Invoice
From:
| Invoice Number | ERC-3960 |
| Invoice Date | June 16, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $326.28 |
To:
Jasmine
Dates & Times:
07/03/2021
Setup: 5:00pm
Event time: 6:00pm-10:00pm
Event Location:
1255 S. Clay St.
Denver, CO 80219
Contact Person: Jasmine - (720) 419-5596
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Round Table Rental |
$20.00 | $100.00 |
| 2 | Rectangular Table |
$20.00 | $40.00 |
| 30 | Economy Chair Rental Black Economy Chairs |
$2.00 | $60.00 |
| 1 | Rental Delivery & Pick-up | $75.00 | $75.00 |
| Sub Total | $275.00 |
| Tax | $14.53 |
| Admin Service Fee | $36.75 |
| Total Due | $326.28 |