Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3991
Invoice Date August 2, 2021
Due Date September 10, 2021
Total Due $-833.69
To:
Katie Payer Consulting, LLC

(303) 520-0928

https://www.katiepayerconsulting.com/

Delivery Date: September 14th, 2021

The chairs can be dropped anytime on Saturday, September 14 at theĀ  West Terrace pad located on the west side of the North Parking Lot at the Gardens.

Pickup will be from the tent area at the Gardens.

Hrs/Qty Service Rate/PriceSub Total
600 Chairs (white)
$2.25$1,350.00
8 Linens for 8' tables
$25.00$200.00
1 Delivery & Pickup
$150.00$150.00
12 Cart
$50.00$600.00
1 Table Cloth for Card Table
$20.00$20.00
1 Card Table $15.00$15.00
Sub Total $2,335.00
Tax $0.00
Admin Service Fee $490.35
Paid -$3,659.04
Total Due $-833.69