Paid
Invoice
From:
| Invoice Number | ERC-066 |
| Invoice Date | September 7, 2019 |
| Due Date | September 21, 2019 |
| Total Due | $0.00 |
To:
September 28th 2019
8 pm to 12 am
Location is at the Boiler Room at the Ice House 1801 Wynkoop St, Denver, CO 80202
Day of contact: April D 7202241206 or Tamara 3038565857
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photo Booth Rental (4 hours) Classic open air photo booth - Booth Attendant/Host, SMS Text-2-Self & Social Media, Complete Prop Kit, Studio Lighting Kit, Backdrop, Online Gallery / Link, Custome Photo Booth Strip Design, Delivery & Setup (included) |
$450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $37.35 |
| Admin Service Fee | $0.00 |
| Paid | -$487.35 |
| Total Due | $0.00 |