Paid
Invoice
From:
| Invoice Number | ERC-4070 |
| Invoice Date | September 11, 2023 |
| Due Date | September 14, 2023 |
| Total Due | $0.00 |
To:
Tom Frye
12284 w 56th place Arvada 80002
tbfryeco@comcast.net
Delivery Information:
Date: September 17th 2023
Delivery window: 9 a.m. to 10 a.m.
Address: 12284 w 56th place Arvada 80002
Contact Person
Email:
| tbfryeco@comcast.net |
Phone:
| 9704713945 |
First Name:
| Tom Frye |
Pick-up details: Monday, September 18th at 11 a.m.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 6-Foot Rectangle Table |
$20.00 | $60.00 |
| 24 | Black Economy Chair |
$2.00 | $48.00 |
| 1 | Delivery & Pick up | $45.00 | $45.00 |
| Sub Total | $153.00 |
| Tax | $12.70 |
| Admin Service Fee | $0.00 |
| Paid | -$165.70 |
| Total Due | $0.00 |