Paid
Invoice
From:
| Invoice Number | ERC-071 |
| Invoice Date | September 19, 2019 |
| Due Date | October 3, 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
fetiengm@gmail.com
Rental for Saturday, October 28th. Pickup end of day October 27t.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Baby Blue 90 x 132 Lines |
$18.00 | $90.00 |
| 1 | Gold Sequin Table Runner 12 inch X 108 inch | $14.00 | $14.00 |
| Sub Total | $104.00 |
| Tax | $8.63 |
| Admin Service Fee | $18.72 |
| Paid | -$131.35 |
| Total Due | $0.00 |