Paid
Invoice
From:
| Invoice Number | ERC-4074 |
| Invoice Date | September 16, 2023 |
| Due Date | September 19, 2023 |
| Total Due | $0.00 |
To:
Mary Millius
2272 Ivy St Denver CO 80207
303-358-0386
Chrismillious@comcast.net
Mary Millius
303-358-0386
Chrismillious@comcast.net
-
Delivery
2272 Ivy St Denver CO 80207
September 30th.
9 am -10 am drop off - zone
Pick Up
Sunday Pick Up at 10 a.m.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 8 Feet Rectangle Table |
$20.00 | $60.00 |
| 12 | Black Economy Chair |
$2.25 | $27.00 |
| 1 | Delivery & Pick up | $50.00 | $50.00 |
| Sub Total | $137.00 |
| Tax | $7.22 |
| Admin Service Fee | $0.00 |
| Paid | -$144.22 |
| Total Due | $0.00 |