Paid
Invoice
From:
| Invoice Number | ERC-4072 |
| Invoice Date | September 11, 2023 |
| Due Date | September 15, 2023 |
| Total Due | $0.00 |
To:
Lee Reber
719-640-5809
tom@thecontractorfight.comleereber820gmail.com
DELIVERY INFORMATION
Address: 1725 E 30th Ave, Denver CO 80205
Delivery Date: September 25th
Delivery Time: 4 pm - 5 pm
Contact Person:
Lee Reber
tom@thecontractorfight.com/leereber820@gmail.com
719-640-5809
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Black Economy Chair Note: black caps for feet |
$2.00 | $40.00 |
| 1 | Coffee Maker 55 cup |
$26.00 | $26.00 |
| 1 | Delivery Fee | $52.34 | $52.34 |
| Sub Total | $118.34 |
| Tax | $9.82 |
| Admin Service Fee | $0.00 |
| Paid | -$128.16 |
| Total Due | $0.00 |