Paid
Invoice
From:
| 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
----------------------------------------------------------
| Hrs/Qty | Service | Rate/Price | Sub 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 |