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Invoice Number | ERC-4014 |
Invoice Date | September 1, 2021 |
Due Date | September 5, 2021 |
Total Due | $0.00 |
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/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 |