Paid
Invoice
From:
| Invoice Number | ERC-057 |
| Order Number | 3935 |
| Invoice Date | August 14, 2019 |
| Due Date | August 28, 2019 |
| Total Due | $-25.00 |
To:
| 10x10 Party Pop-Up Tent: |
|
|---|---|
| Ground Type Installed on: |
Grass Dirt |
| Setup & Break Down: |
Setup Tent ($10.00), Breakdown Tent ($10.00) |
| 6 Foot Rectangular Tables: |
Qty: 1, Price: $13.00 |
|---|
--------
Event Type:
Baby Shower
Event Date:
September 8th, 2019
Event Setup Time:
9 a.m
Venue Name:
Home
Event Address:
2045 Race St
Load in/load out instructions::
In the back yard on grass.
What is the parking situation?:
Park Out Front if you need to come through ally call and it will be cleared
Day of Contact Person Name:
Carla
Day of Contact Person Phone#:
505-917-9635
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Event Pop-up Tents Full Setup on grass and breakdown |
$190.00 | $190.00 |
| 1 | Standard Event Tables | $13.00 | $13.00 |
| Sub Total | $203.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$228.00 |
| Total Due | $-25.00 |