Cancelled

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4047
Invoice Date May 12, 2022
Due Date May 16, 2022
Total Due $216.60
To:
Erin Cole

6054300728

Event Date: May 20th

Drop Off: 1pm - 2pm

Pick up: May 22nd
10 am

Location

1946 E Phillips Drive
Centineal CO 80122

Hrs/Qty Service Rate/PriceSub Total
30 Black Economy Chair
$2.00$60.00
1 Balloon Pump
$10.00$10.00
1 8-Foot Rectangle Table
$20.00$20.00
1 Bubbles Mechine
$35.00$35.00
1 Delivery & PickUp Fee $75.00$75.00
Sub Total $200.00
Tax $16.60
Admin Service Fee $0.00
Total Due $216.60