Paid
Invoice
From:
| Invoice Number | ERC-4015 |
| Invoice Date | September 2, 2021 |
| Due Date | September 7, 2021 |
| Total Due | $0.00 |
To:
Cohesion Brewery
EVENT DETAILS
Dates & Times:
Delivery Date: Thur, September 9th, 2021
- 3 tables
- 20 chairs
Delivery Time: TBA
Delivery Date: Friday, September 10th, 2021
- 10 tables
- 80 chairs
Delivery Time: TBA
Delivery Location:
3851 Steele St. Suite 1388
Denver, CO 80205
Pick Up Date: Monday, September 13th, 2021
Contact Person: Nick Dalessandro - (970) 420-5443
----------------------------------------------------------
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 6 Ft. Rectangular Tables Delivery Date: Thur, September 9th, 2021 at 2pm |
$20.00 | $60.00 |
| 20 | Economy Chair Rental Delivery Date: Thur, September 9th, 2021 at 2 pm |
$2.00 | $40.00 |
| 10 | 6 Ft. Rectangular Tables Delivery Date: Friday, September 10th, 2021 at 11:30 am |
$20.00 | $200.00 |
| 80 | Economy Chair Rental Delivery Date: Friday, September 10th, 2021 at 11:30 am |
$2.00 | $160.00 |
| 1 | Rental Delivery & Pick-up For both dates |
$150.00 | $150.00 |
| Sub Total | $610.00 |
| Tax | $50.63 |
| Admin Service Fee | $96.60 |
| Paid | -$757.23 |
| Total Due | $0.00 |