Paid
Invoice
From:
| Invoice Number | ERC-4068 |
| Invoice Date | September 1, 2023 |
| Due Date | September 4, 2023 |
| Total Due | $0.00 |
To:
Delivery
Sep 17th 2023
10 a.m.
3643 N Fillmore St
Pick Up
Next day pick up & 10 am
Contact Person
Max Paris
6504004841
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 6-Foot Rectangle Table |
$20.00 | $60.00 |
| 20 | Black Economy Chair |
$2.00 | $40.00 |
| 1 | Delivery & Pick up (Denver) | $20.00 | $20.00 |
| Sub Total | $120.00 |
| Tax | $8.30 |
| Paid | -$128.30 |
| Total Due | $0.00 |