Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

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

 

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Hrs/Qty Service Rate/PriceSub 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