Paid
Invoice
From:
| Invoice Number | ERC-3980 |
| Invoice Date | July 22, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $49.95 |
To:
Eric Hollie
7203398979
ehollie05@yahoo.com
10055 E Colorado Ave Denver, CO 80247
Drop off: 12 pm
Pickup: 8 pm
| Hrs/Qty | Service | Rate/Price | Sub 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 |