Paid
Invoice
From:
| Invoice Number | ERC-4066 |
| Invoice Date | May 3, 2023 |
| Due Date | May 6, 2023 |
| Total Due | $0.00 |
To:
Delivery: Globel Machinery
705 W 62nd Ave, Denver, CO 80216
Delivery time 8 a.m, on the May 17th
Pick up: 4 p.m. on the May 18th
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 42 | Black Chair options: Drop Off Only |
$2.00 | $84.00 |
| 7 | 6 Foot Rectangular Tables | $20.00 | $140.00 |
| Sub Total | $224.00 |
| Tax | $18.59 |
| Admin Service Fee | $47.04 |
| Paid | -$289.63 |
| Total Due | $0.00 |