Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3987
Invoice Date August 2, 2021
Due Date August 5, 2021
Total Due $0.00
To:
Katrina Harris-Fleeks

720-9381346

Event Date: Aug 6th

Delivery Time: 4 pm

Late Night Pickup: 11:30

Address: 1111 North Broadway Denver CO

Hrs/Qty Service Rate/PriceSub Total
4 Round Cabaret Table with Spandex Covering
$38.00$152.00
1 Royal Red Carpet 2 x 10
$40.00$40.00
1 Delivery
$25.00$25.00
1 Late Night Pick Up
$50.00$50.00
1 6-Foot Rectangle Table $18.00$18.00
Sub Total $285.00
Tax $23.66
Admin Service Fee $19.53
Paid -$328.19
Total Due $0.00