Invoice
From:
| Invoice Number | ERC-4073 |
| Invoice Date | September 12, 2023 |
| Total Due | $1,535.00 |
To:
Monique Fair
720-301-3976
mfair@sandcreekgreenway.org
-----------------------------
Saturday, September 16th 2023
7 a.m Delivery (Setup by 8)
Central Park
9450 Smith Road, Denver 80238
Pick up
2:30 p.m. - 3 p.m.
----------------------------------------------
Monique Fair
mfair@sandcreekgreenway.org
720-301-3976
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Black Economy Chair |
$2.00 | $80.00 |
| 10 | 6-Foot Rectangle Table |
$18.00 | $180.00 |
| 7 | 10x10 Event Pop-up Tents |
$150.00 | $1,050.00 |
| 1 | Generator Customer supplies gas |
$150.00 | $150.00 |
| 1 | Setup Only |
$275.00 | $275.00 |
| 1 | Delivery Pick up & | $75.00 | $75.00 |
| Sub Total | $1,810.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Discount | -$275.00 |
| Total Due | $1,535.00 |