Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3956
Invoice Date June 8, 2021
Due Date June 9, 2021
Total Due $0.00
To:
Jack Jones

720-935-3234

Delivery 

3201 Brighton Blvd Denver CO 80216

June 8th - 4 pm

----

Pick Up 

3201 Brighton Blvd Denver CO 80216

June 22nd - 12 pm

 

Hrs/Qty Service Rate/PriceSub Total
1 Coffee Maker Rental (15 days)
$50.00$50.00
1 Delivery & Pick Up $15.00$15.00
Sub Total $65.00
Tax $5.40
Admin Service Fee $0.00
Paid -$70.40
Total Due $0.00