Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3980
Invoice Date July 22, 2021
Due Date July 30, 2021
Total Due $49.95
To:
Eric Hollie

7203398979

10055 E Colorado Ave Denver, CO 80247

Drop off: 12 pm

Pickup: 8 pm

Hrs/Qty Service Rate/PriceSub Total
1 Speaker w/ Mic
$175.00$175.00
30 Black Economy Chair
$2.00$60.00
3 8 Foot Rectangle
$20.00$60.00
1 Delivery & Pick Up
$75.00$75.00
2 10x10 Event Pop-up Tents with Sand Bags
$125.00$250.00
1 6 Foot Rectangle Table
$20.00$20.00
2 60 Quart Chest Freezer $25.00$50.00
Sub Total $690.00
Tax $57.27
Admin Service Fee $0.00
Paid -$697.32
Total Due $49.95