Paid
Invoice
From:
| Invoice Number | ERC-4021 |
| Invoice Date | September 8, 2021 |
| Due Date | September 11, 2021 |
| Total Due | $0.00 |
To:
September Events & Locations
CCA Center Tech Campus –16000 E. Centre Tech PKWY Aurora, CO 80011
CCA Lowery Campus – 722 Alton Way, Denver, CO 80230
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 29th of September, Wednesdays: Centre Tech Campus 11-3PM |
$20.00 | $20.00 |
| 1 | 30th of September, Tuesdays: Lowry Campus 11-3 PM |
$20.00 | $20.00 |
| Sub Total | $40.00 |
| Tax | $3.32 |
| Admin Service Fee | $8.40 |
| Paid | -$51.72 |
| Total Due | $0.00 |