Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4023
Invoice Date September 13, 2021
Due Date September 16, 2021
Total Due $0.00
To:
Vicky Goldstein

7202532007

DROP OFF

Date: September 24th

Time: 12 pm - 1pm

Address: 5565 51st Boulder CO 80219

 

PICK UPĀ 

Date: September 25th

Time: anytime

Address: 5565 51st Boulder CO 80219

Note: if not in front walk to the back.

Hrs/Qty Service Rate/PriceSub Total
6 Round Cabaret Table with White Spandex Covering
$36.00$216.00
3 White6-foot table line
$17.00$51.00
1 Delivery & Pick Up $200.00$200.00
Sub Total $467.00
Tax $38.76
Admin Service Fee $0.00
Paid -$505.76
Total Due $0.00