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Invoice Number | ERC-4060 |
Invoice Date | July 17, 2022 |
Due Date | July 20, 2022 |
Total Due | $96.74 |
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/Price | Sub 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 |