Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4034
Invoice Date September 29, 2021
Due Date October 2, 2021
Total Due $0.00
To:
Dylan Stolowitz

8022722968

Pick up -

Hrs/Qty Service Rate/PriceSub Total
1 DIA Package Pick Up & Delivery $300.00$300.00
Sub Total $300.00
Tax $0.00
Admin Service Fee $0.00
Paid -$300.00
Total Due $0.00