Paid
Invoice
From:
| 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
ieleishonhannah@yahoo.com
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/Price | Sub 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 |