Cancelled
Invoice
From:
| Invoice Number | ERC-4047 |
| Invoice Date | May 12, 2022 |
| Due Date | May 16, 2022 |
| Total Due | $216.60 |
To:
Erin Cole
6054300728
erinrcole@gmail.com
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/Price | Sub 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 |