Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3998
Invoice Date August 12, 2021
Due Date August 15, 2021
Total Due $0.00
To:
Leleishon Hannah

55 Cook St
APT 733,
Denver, CO 80206

6198226457

Delivery: 855 Wyandot St. Denver, CO 80204

Date Aug 14th, 2021

Setup: 8:30 pm

Pickup:  Aug 15th 2021

10 am

Hrs/Qty Service Rate/PriceSub Total
3 Standard Event Tables
$20.00$60.00
10 Black Economy Chair
$2.00$20.00
3 4 X 4 Stage Section (Variable Heights)
$55.00$165.00
1 Shipping $45.00$45.00
Sub Total $290.00
Tax $0.00
Admin Service Fee $0.00
Paid -$290.00
Total Due $0.00