Paid
Invoice
From:
| Invoice Number | ERC-013 |
| Invoice Date | March 22, 2019 |
| Due Date | April 5, 2019 |
| Total Due | $0.00 |
To:
Fri, Apr 19th
Arrive: 4
End : 7:30
Location: Hogan Lovells 1601 Wewatta Suite #900
Denver, CO 80202
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Event Staff Person Assist client with an event |
$18.00 | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |