Paid
Invoice
From:
| Invoice Number | ERC-4075 |
| Invoice Date | October 2, 2023 |
| Due Date | October 5, 2023 |
| Total Due | $0.00 |
To:
Amanda Muhlbach
Amanda Muhlbach
240-432-6485
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Delivery:
Sunday, October 22nd 2023
10 a.m. - 11 a.m.
Address: 3921 Cook St, Denver CO 80205
Pick Up: Pick up on Monday 9:30 a.m.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | Black Economy Chair |
$2.25 | $67.50 |
| 2 | 6-Foot Rectangle Table |
$20.00 | $40.00 |
| 2 | Round Cabaret Table with Spandex Covering |
$38.00 | $76.00 |
| 1 | Delivery & Pickup | $75.00 | $75.00 |
| Sub Total | $258.50 |
| Tax | $21.46 |
| Admin Service Fee | $0.00 |
| Paid | -$279.96 |
| Total Due | $0.00 |