Invoice
From:
| Invoice Number | ERC-4078 |
| Invoice Date | November 8, 2023 |
| Due Date | November 11, 2023 |
| Total Due | $2,226.38 |
To:
School Rentals
Monday, December 13th - 16th
Douglas County Fairgrounds and Event Center,
500 Fairgrounds Rd, Castle Rock, CO 80104
(the multipurpose room)
Time: 12 pm - 1 pm
Dave
303-725-1458
[email protected]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 130 | Black Economy Chair (Nov 13th - 16th Extended Rental ) |
$5.00 | $650.00 |
| 25 | 6-Foot Rectangle Table (Nov 13th - 16th Extended Rental ) |
$40.00 | $1,000.00 |
| 1 | Delivery & Pickup (out of range) | $475.00 | $475.00 |
| Sub Total | $2,125.00 |
| Tax | $176.38 |
| Admin Service Fee | $0.00 |
| Discount | -$75.00 |
| Total Due | $2,226.38 |