Paid
Invoice
From:
| Invoice Number | ERC-4083 |
| Invoice Date | January 20, 2024 |
| Due Date | January 23, 2024 |
| Total Due | $0.00 |
To:
| Contact Information | |
| Name | |
| Joe Vaeth | |
| Phone | |
| 3035227962 | |
| [email protected] | |
| Event Information | |
| Event Title | |
| dinner | |
| How many People Are Expected | |
| 20 | |
| Event Date | |
| 01/21/2024 | |
| Delivery Time | |
| 07:00 am | |
| Event Location | |
| 4061 east 19th ave denver, Colorado 80220 United States Map It |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8-Foot Rectangle Table |
$20.00 | $20.00 |
| 12 | Black Economy Chair |
$2.50 | $30.00 |
| 1 | PIck up and delivery | $75.00 | $75.00 |
| Sub Total | $125.00 |
| Tax | $10.38 |
| Admin Service Fee | $10.50 |
| Paid | -$145.88 |
| Total Due | $0.00 |