Paid
Invoice
From:
| Invoice Number | ERC-012 |
| Invoice Date | April 18, 2019 |
| Due Date | May 2, 2019 |
| Total Due | $0.00 |
To:
Dropoff - Thursday at 4 p.m. 3053 Zuni, Denver CO
Pickup - Sunday at 10 a.m. 3053 Zuni, Denver CO
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5.5 Fat Tire Keg |
$125.00 | $125.00 |
| 1 | Tap & Keg Can Rental Refundable Deposit |
$100.00 | $100.00 |
| 1 | Delivery & Pickup | $25.00 | $25.00 |
| Sub Total | $250.00 |
| Tax | $20.75 |
| Admin Service Fee | $0.00 |
| Paid | -$270.75 |
| Total Due | $0.00 |