Paid
Invoice
From:
| Invoice Number | ERC-019 |
| Invoice Date | May 6, 2019 |
| Total Due | $0.00 |
To:
Konjo Group LLC
3095 S. Peoria Street
unit #G
Aurora, CO 80011
M: 720-224-5055
O: 720-310-5551
Event Date: April 26th
Delivery Address: TBA
Delivery Time: TBA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Premium Polyester Tablecloth 90x156 (white) |
$18.75 | $93.75 |
| 5 | Premium Polyester Tablecloth 90x156 (black) |
$18.75 | $93.75 |
| 5 | 14 x 108-Inch Satin Table Runner White |
$3.50 | $17.50 |
| 5 | 14 x 108-Inch Satin Table Runner Black | $3.50 | $17.50 |
| Sub Total | $222.50 |
| Tax | $18.47 |
| Admin Service Fee | $40.05 |
| Discount | -$213.19 |
| Paid | -$67.83 |
| Total Due | $0.00 |