Paid
Invoice
From:
| Invoice Number | ERC-3956 |
| Invoice Date | June 8, 2021 |
| Due Date | June 9, 2021 |
| Total Due | $0.00 |
To:
Jack Jones
720-935-3234
snowave6@gmail.com
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/Price | Sub 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 |