Paid
Invoice
From:
| Invoice Number | ERC-046 |
| Invoice Date | July 11, 2019 |
| Due Date | July 25, 2019 |
| Total Due | $0.00 |
To:
Kush Masters
7210 Valtec Court
Boulder CO 80301
Phone: 6122274968 - alic
Joshua Rutherford
Card: 4991 0610 0004 9143
Ex 9/21
CVC 274
Delivery: 3 pm
23 Sculpture Studio
Delivery Address: 3500 West 23rd Ave Denver Co 80211
Pickup: anytime between 8 and 12
(5) 6-Foot Tables
(50) Chirs
(5) Table Cloths
(1) Bartenders for 4 hrs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Party Package (5) 6-Foot Tables || (50) Chirs || (5) Table Cloths || (1) Bartenders for 4 hrs |
$522.36 | $522.36 |
| Sub Total | $522.36 |
| Tax | $43.36 |
| Admin Service Fee | $0.00 |
| Paid | -$565.72 |
| Total Due | $0.00 |