Paid
Invoice
From:
| Invoice Number | ERC-4038 |
| Invoice Date | April 28, 2022 |
| Due Date | May 1, 2022 |
| Total Due | $0.00 |
To:
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/Price | Sub 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 |