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Invoice Number | ERC-094 |
Invoice Date | February 14, 2020 |
Due Date | February 14, 2020 |
Total Due | $0.00 |
Contact Person: Ramon Diaz
Drop off time: 10 am
Delivery & Pickup address: 9159 E Lost Hill DrLone Tree, CO 80124
contact: 303-882-3221
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 10x20 Tent |
$300.00 | $300.00 |
40 | White Chairs |
$3.00 | $120.00 |
4 | 6-Foot Tables |
$13.00 | $52.00 |
4 | Table Cloths for 6 Foot Tale |
$15.00 | $60.00 |
1 | Delivery & Pickup |
$65.00 | $65.00 |
1 | Event Breakdown | $40.00 | $40.00 |
Sub Total | $637.00 |
Tax | $47.48 |
Admin Service Fee | $102.96 |
Paid | -$787.44 |
Total Due | $0.00 |