Paid
Invoice
From:
| Invoice Number | ERC-4014 |
| Invoice Date | September 1, 2021 |
| Due Date | September 5, 2021 |
| Total Due | $0.00 |
To:
Name: Emily Huinker
Phone: 319-331-1160
Email: [email protected]
Delivery: Sept 16th, 2021
Delivery Time: 11am-2pm
Delivery Address:
3773 Cherry Creek North
#970
Denver CO 80209
Pick Up Time: Sept 17th, 2021
Pick Up time: 11 am
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Round Cabaret Table with White Spandex Covering |
$38.00 | $228.00 |
| 1 | Delivery Fee | $50.00 | $50.00 |
| Sub Total | $278.00 |
| Tax | $23.07 |
| Admin Service Fee | $0.00 |
| Paid | -$301.07 |
| Total Due | $0.00 |