Paid
Invoice
From:
| Invoice Number | ERC-042 |
| Invoice Date | July 6, 2019 |
| Due Date | July 20, 2019 |
| Total Due | $0.00 |
To:
Dropoff July 13th at 8 p.m.
Pickup July 14th any time in the am
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | (10) 6-Foot Rectangle Tables |
$125.50 | $125.50 |
| 80 | Fold Up Black |
$2.00 | $160.00 |
| 1 | Delivery & Pickup | $25.00 | $25.00 |
| Sub Total | $310.50 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$310.50 |
| Total Due | $0.00 |