Invoice
From:
| Invoice Number | ERC-4019 |
| Invoice Date | September 7, 2021 |
| Due Date | September 10, 2021 |
| Total Due | $30.00 |
To:
Peyote Mexican food
4503 West Virginia Ave.
Denver, Colorado 80219
United States
(720) 987-7297
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 | 21th of September, Tuesdays: Lowry Campus 11-3 PM | $30.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $2.49 |
| Admin Service Fee | $6.30 |
| Discount | -$8.79 |
| Total Due | $30.00 |