Cancelled

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4060
Invoice Date July 17, 2022
Due Date July 20, 2022
Total Due $96.74
To:
Joanna

3700 w 58th Pl, Arvada,Co 80002

+1(720)7179796

I would like 24 chairs @ 3:00pm on July 17th, 2022 to 3700 w 58th Pl, Arvada,Co 80002

Hrs/Qty Service Rate/PriceSub Total
24 Black Economy Chair
$2.00$48.00
1 Shipping $45.00$45.00
Sub Total $93.00
Tax $3.74
Admin Service Fee $0.00
Total Due $96.74