Paid
Invoice
From:
| Invoice Number | ERC-011 |
| Invoice Date | April 17, 2019 |
| Due Date | May 1, 2019 |
| Total Due | $0.00 |
To:
Dropoff - Thursday at 4 p.m. 3053 Zuni, Denver CO
Pickup - Sunday at 10 a.m. 3053 Zuni, Denver CO
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6 Foot Table Rental (2 Days) |
$26.00 | $26.00 |
| 1 | Delivery Charge | $4.00 | $4.00 |
| Sub Total | $30.00 |
| Tax | $2.16 |
| Admin Service Fee | $0.00 |
| Paid | -$32.16 |
| Total Due | $0.00 |