Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3968
Invoice Date July 8, 2021
Due Date July 9, 2021
Total Due $0.00
To:
Cohesion Brewery

EVENT DETAILS 

Dates & Times:

08/06/21 - 08/08/2011

Setup: 4:00pm

Event time: 5:00pm-8:00pm

Event Location: 

3851 Steele St. Suite 1388

Denver, CO 80205

Contact Person: Nick Dalessandro  - (970) 420-5443

 

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Hrs/Qty Service Rate/PriceSub Total
8 6 Ft. Rectangular Tables: Day 1
$20.00$160.00
8 6 Ft. Rectangular Tables: Day 2-3
$20.00$160.00
80 Economy Chair Rental
$2.00$160.00
1 Rental Delivery & Pick-up $100.00$100.00
Sub Total $580.00
Tax $48.14
Admin Service Fee $121.80
Paid -$749.94
Total Due $0.00