Paid
Invoice
From:
| Invoice Number | ERC-4030 |
| Invoice Date | September 15, 2021 |
| Due Date | September 18, 2021 |
| Total Due | $0.00 |
To:
September 17th 2021
Delivery: Friday 9am - 10am
Address: 9655 Eagle creek parkway Commercity CO
Pick Up
Tuesday, September 21st 2021
9 am - 11 am
| Hrs/Qty | Service | Rate/Price | Sub 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 |