Paid
Invoice
From:
| Invoice Number | ERC-4084 |
| Invoice Date | February 2, 2024 |
| Due Date | February 5, 2024 |
| Total Due | $0.00 |
To:
CONTACT PERSON
Brook Pierick
DELIVERY LOCATION
F-45 - 3406 Blake St Denver co 80205
TIME
3-4 pm February 2nd
PICK UP
Pick-Up February 2nd 2024 @9 am
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Black Economy Chair |
$2.50 | $100.00 |
| 1 | Delivery & Pick Up | $75.00 | $75.00 |
| Sub Total | $175.00 |
| Tax | $14.53 |
| Admin Service Fee | $0.00 |
| Paid | -$189.53 |
| Total Due | $0.00 |