Invoice
From:
| Invoice Number | ERC-4080 |
| Invoice Date | December 7, 2023 |
| Total Due | $346.56 |
To:
YK Marketing
23047 E Ottawa drive
unit 304
Aurora CO 80116
720-590-1320
ann@ykmarketing.com
Delivery information
Maczyk FIne Food - 5100 E Colfax AVE, Denver CO 80220
Delivery date
12-12-23
Drop off: 12:30 - 1:30 p.m.
Pick Up Information
12-13-23
Time: 10 a.m.- 11 a.m.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10x10 Event Pop-up Tents with Includes 4 sandbags |
$125.00 | $125.00 |
| 2 | White 6-foot Spandex Table Cloths |
$28.00 | $56.00 |
| 2 | White 8-foot Spandex Table Cloths |
$32.00 | $64.00 |
| 1 | Delivery & Pick up | $75.00 | $75.00 |
| Sub Total | $320.00 |
| Tax | $26.56 |
| Admin Service Fee | $0.00 |
| Total Due | $346.56 |