Paid
Invoice
From:
| Invoice Number | ERC-035 |
| Invoice Date | June 7, 2019 |
| Due Date | June 22, 2019 |
| Total Due | $0.00 |
To:
SOBAR
Delivery Details
June 15th, 2019
Address: 2233 Champa steel, Denver CO 80205
Time: 4:00 pm
Pickup Details
June 16th, 2019
Address: 2233 Champa steel, Denver CO 80205
Time: Anytime
Contact Info
Emily Schrader
Phone: 303-885-5075
Email: [email protected]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Outside Portable Bar |
$75.00 | $75.00 |
| 1 | Pickup & Delivery |
$45.00 | $45.00 |
| 2 | Ice Cooler |
$20.00 | $40.00 |
| 1 | Decorative Clean Ice Bucket with Scoops | $20.00 | $20.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Admin Service Fee | $10.80 |
| Paid | -$190.80 |
| Total Due | $0.00 |