Paid
Invoice
From:
| 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/
katie@katiepayerconsulting.com
Delivery Date: September 14th, 2021
The chairs can be dropped anytime on Saturday, September 14 at the 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/Price | Sub 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 |