Paid
Invoice
From:
| Invoice Number | ERC-3987 |
| Invoice Date | August 2, 2021 |
| Due Date | August 5, 2021 |
| Total Due | $0.00 |
To:
Katrina Harris-Fleeks
720-9381346
Katrina445@gmail.com
Event Date: Aug 6th
Delivery Time: 4 pm
Late Night Pickup: 11:30
Address: 1111 North Broadway Denver CO
| Hrs/Qty | Service | Rate/Price | Sub 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 |