Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3940
Invoice Date May 22, 2021
Due Date June 5, 2021
Total Due $0.00
To:
Lane Walker

720-481-7861

Drop

550 Alton Way Denver CO

building 5

Time: 12:30 pmĀ  May 29th

Pick Up

4:30 pm

Contact Person: Lane Walker | 720-481-7861

Hrs/Qty Service Rate/PriceSub Total
25 Black Economy Chair
$2.00$50.00
1 Pick up & Drop Off $50.00$50.00
Sub Total $100.00
Tax $8.30
Admin Service Fee $0.00
Paid -$108.30
Total Due $0.00