Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4030
Invoice Date September 15, 2021
Due Date September 18, 2021
Total Due $0.00
To:
Jennifer Benstein

8475089157

September 17th 2021

Delivery: Friday 9am - 10am

Address: 9655 Eagle creek parkway Commercity CO

 

Pick UpĀ 

Tuesday, September 21st 2021

9 am - 11 am

Hrs/Qty Service Rate/PriceSub Total
16 White Economy Chair
$2.00$32.00
16 White Economy Chair
$2.00$32.00
1 Delivery & Pick Up $150.00$150.00
Sub Total $214.00
Tax $17.76
Admin Service Fee $6.72
Paid -$238.48
Total Due $0.00