Cancelled

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
[email protected]

Invoice Number ERC-3905
Order Number 28933
Invoice Date May 10, 2020
Total Due $49.00
To:
Betsy Dickson

,

Hrs/Qty Service Rate/PriceSub Total
1 Standard Event Tables
$13.00$13.00
18 Black Economy Chair
$2.00$36.00
Sub Total $49.00
Tax $0.00
Total Due $49.00