Paid
Invoice
From:
| 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/
katie@katiepayerconsulting.com
Delivery Date: September 4th, 2021
The chairs can be dropped anytime on Saturday, September 4 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 |
| 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 |