Paid
Invoice
From:
| Invoice Number | ERC-4023 |
| Invoice Date | September 13, 2021 |
| Due Date | September 16, 2021 |
| Total Due | $0.00 |
To:
DROP OFF
Date: September 24th
Time: 12 pm - 1pm
Address: 5565 51st Boulder CO 80219
PICK UP
Date: September 25th
Time: anytime
Address: 5565 51st Boulder CO 80219
Note: if not in front walk to the back.
| Hrs/Qty | Service | Rate/Price | Sub 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 |