Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3941
Invoice Date May 24, 2021
Due Date May 29, 2021
Total Due $1,337.25
To:
Dennis Lindberg

303-810-1912

Event Details

May 29th 2021
Event Time: 6pm - 8:30pm
Drop Off Equipment: 12 noon
Drop off Notes: Come down the alloy on the corner of York & 8th

Address: 795 York Steet Denver Colorado 80206
Food Truck Setup: 5 pm

Contact Person
Dennis Lindberg
lind320@gmail.com
303-810-1912

Hrs/Qty Service Rate/PriceSub Total
30 Black Economy Chair
$2.00$60.00
5 Round Tables
$20.00$100.00
1 Street Tacos (Food Truck)
$500.00$500.00
30 Drink Station

Pepsi Products to the mix

$1.70$51.00
3 Cab Tables
$20.00$60.00
8 Lantern Centerpieces
$18.00$144.00
1 Delivery & Pick up $150.00$150.00
Sub Total $1,065.00
Tax $80.10
Admin Service Fee $192.15
Total Due $1,337.25