Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4054
Invoice Date May 26, 2022
Due Date May 29, 2022
Total Due $73.72
To:
LL Interior Design

1166 Humbolt St.
Denver, CO 80218

Hrs/Qty Service Rate/PriceSub Total
3 Cab Tables w/ White Spindex
$35.00$105.00
1 REFUND: 5 Foot Round Table
$-20.00$-20.00
1 RFUND: 120 IN. Round Polyester Tablecloth Black $-20.00$-20.00
Sub Total $65.00
Tax $8.72
Admin Service Fee $0.00
Total Due $73.72