Paid
Invoice
From:
| Invoice Number | ERC-3940 |
| Invoice Date | May 22, 2021 |
| Due Date | June 5, 2021 |
| Total Due | $0.00 |
To:
Drop
550 Alton Way Denver CO
building 5
Time: 12:30 pm May 29th
Pick Up
4:30 pm
Contact Person: Lane Walker | 720-481-7861
| Hrs/Qty | Service | Rate/Price | Sub 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 |