Invoice Number | ERC-003 |
Invoice Date | July 15, 2019 |
Due Date | July 22, 2019 |
Total Due | $500.00 |
Event Date: July 15th, 2019
Event time: doors open at 5:30 events start at 6 pm
Setup: 4 pm
Contact Person: Gabrielle Bryant - 720-435-9826
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Photo Booth Rental Classic open air photo booth - Booth Attendant/Host, SMS Text-2-Self & Social Media, Complete Prop Kit, Studio Lighting Kit, Backdrop, Online Gallery / Link, Custome Photo Booth Strip Design, Delivery & Setup (included) |
$500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Admin Service Fee | $0.00 |
Total Due | $500.00 |