Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4038
Invoice Date April 28, 2022
Due Date May 1, 2022
Total Due $0.00
To:
Hensel Phelps

7278081165

Event Details

May 6th, 2022

Delivery Location: 3707 walnut st Denver 80205 (38th & blake

Delivery Time: 10 am

Pick Up time: TBA

Contact Person: Cindy Myers

722-808-1165

 

 

Hrs/Qty Service Rate/PriceSub Total
200 Black Economy Chair
$2.50$500.00
33 6-Foot Rectangle Table
$20.00$660.00
4 8 Ft. Rectangular Tables
$22.00$88.00
1 Delivery & Pick Up
$150.00$150.00
200 Chair setup for 200 chairs
$1.00$200.00
33 Table Setup for for 33 tables
$2.00$66.00
1 Stike Team break down 200 chairs and 33 tables $233.00$233.00
Sub Total $1,897.00
Tax $157.45
Admin Service Fee $136.29
Paid -$2,190.74
Total Due $0.00