Paid
Invoice
From:
| Invoice Number | ERC-4079 |
| Invoice Date | December 5, 2023 |
| Due Date | December 8, 2023 |
| Total Due | $138.00 |
To:
Delivery Information:
Location: 2900 Welton St, Denver 80215
second floor in RTL Networks in the kitchen Area
Contact Person: Joycy Robinson 303-367-0344
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Round Cabaret Table with White Spandex (Black Chamber) Delivery: December 7th @ 11 am -12 pm |
$20.00 | $100.00 |
| 5 | Round Cabaret Table with White Spandex (PBS 12) Delivery: December 13th @ 11 am |
$20.00 | $100.00 |
| 5 | Round Cabaret Table with White Spandex (RTL Foundation) Delivery: December 14th |
$20.00 | $100.00 |
| 1 | Delivery & Pickup December 7th |
$75.00 | $75.00 |
| 1 | Delivery & Pickup December 7th |
$75.00 | $75.00 |
| 1 | Argonauts Run 12/7/23 Picked up wine and beer! |
$350.00 | $350.00 |
| 1 | Argonauts Run 12/13/23 |
$350.00 | $350.00 |
| 1 | Argonauts Run 12/14/23 | $340.00 | $340.00 |
| Sub Total | $1,490.00 |
| Tax | $40.50 |
| Admin Service Fee | $138.00 |
| Discount | -$36.00 |
| Paid | -$1,494.50 |
| Total Due | $138.00 |