Paid
Invoice
From:
| Invoice Number | ERC-3908 |
| Invoice Date | August 17, 2020 |
| Due Date | August 31, 2020 |
| Total Due | $194.94 |
To:
Konjo Group LLC
3095 S. Peoria Street
unit #G
Aurora, CO 80011
M: 720-224-5055
O: 720-310-5551
Pickup: Friday, Aug 21st, 2020
Return: Monday, Aug 24th, 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 90" Round Navy Blue Table Cloths | $18.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $14.94 |
| Admin Service Fee | $32.40 |
| Discount | -$32.40 |
| Total Due | $194.94 |