Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4014
Invoice Date September 1, 2021
Due Date September 5, 2021
Total Due $0.00
To:
Emily Huinker

319-331-1160

Name: Emily Huinker

Phone: 319-331-1160

Email: emily.huinker@epiphanydermatology.com

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/PriceSub 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