Cancelled
Invoice Number | ERC-044 |
Invoice Date | July 10, 2019 |
Due Date | July 24, 2019 |
Total Due | $122.92 |
4110 Cook Denver Colorado 80216
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
15 | Chairs |
$2.50 | $37.50 |
2 | 6 Foot Rectangle Tables |
$13.00 | $26.00 |
1 | Delivery & Pickup | $50.00 | $50.00 |
Sub Total | $113.50 |
Tax | $9.42 |
Admin Service Fee | $0.00 |
Total Due | $122.92 |