Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4006
Invoice Date August 23, 2021
Due Date August 26, 2021
Total Due $0.00
To:
Myra Blackwell

571.361.7568

Firstname: Mya
Lastname: Blackwell
Email: myra@hvdenver.com
Subject: rentals
Quantity- 10 White Tablecloths ( To cover 5' round tables)
Quantity - 4 White Tablecloths (To cover 6' rectangle tables)
**Only Tablecloths.**
Deliver to Hope Valley Church, 2215 W 30th Ave, Denver, CO 80211
Delivery Drop-off: 8/27/21 between 10a-12p
Pickup: 8/30/21 between 10a-12p

Contact: Myra Blackwell - 571.361.7568

Hrs/Qty Service Rate/PriceSub Total
10 White Tablecloths 120' To cover 5' round tables
$22.00$220.00
4 White Tablecloths 120' To cover 6' rectangle tables
$22.00$88.00
1 Delivery & Pick Up $55.00$55.00
Sub Total $363.00
Tax $30.13
Admin Service Fee $0.00
Paid -$393.13
Total Due $0.00