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Kush Masters July 13th - Event Resource Center
PDF Home

Paid

Invoice
From:
Event Resource Center

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

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/PriceSub 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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

YOUR ONE-STOP-SHOP FOR EVERY EVENT
Thanks for choosing Event Resource Center | support@eventresourcecenter.com"
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