Paid
Invoice
From:
| Invoice Number | ERC-4006 |
| Invoice Date | August 23, 2021 |
| Due Date | August 26, 2021 |
| Total Due | $0.00 |
To:
Myra Blackwell
571.361.7568
myra@hvdenver.com
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/Price | Sub 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 |