Paid
Invoice
From:
| Invoice Number | ERC-051 |
| Invoice Date | July 29, 2019 |
| Due Date | August 20, 2019 |
| Total Due | $0.00 |
To:
Friday the 9th
19433 east maplewood ave
80016
9 p.m -12:00
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Tip Certified bartender | $24.00 | $96.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$96.00 |
| Total Due | $0.00 |