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Cancelled

Invoice
From:
Event Resource Center

214 Zenobia St
Denver, CO 80219

720-907-4044
[email protected]

Invoice Number ERC-044
Invoice Date July 10, 2019
Due Date July 24, 2019
Total Due $122.92
To:
[email protected]

[email protected]

4110 Cook Denver Colorado 80216

Hrs/Qty Service Rate/PriceSub 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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

YOUR ONE-STOP-SHOP FOR EVERY EVENT
Thanks for choosing Event Resource Center | [email protected]"
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