Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3990
Invoice Date August 2, 2021
Due Date August 6, 2021
Total Due $-505.14
To:
Katie Payer Consulting, LLC

(303) 520-0928

https://www.katiepayerconsulting.com/

Delivery Date: September 4th, 2021

The chairs can be dropped anytime on Saturday, September 4 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
19 Linens for 8' tables

2 white, 6 maroon, 6 moss green, 5 black

$25.00$475.00
1 Delivery & Pickup
$150.00$150.00
1 Card Table
$15.00$15.00
1 Card Table Tablecloth (White)
$20.00$20.00
12 Chair Racks $50.00$600.00
Sub Total $2,610.00
Tax $0.00
Admin Service Fee $543.90
Paid -$3,659.04
Total Due $-505.14