Paid
Invoice
From:
| Invoice Number | ERC-050 |
| Invoice Date | July 26, 2019 |
| Due Date | August 2, 2019 |
| Total Due | $0.00 |
To:
Dropoff: August 3rd, 2019 | 9:30 a.m. | 3475 Holly St, Denver CO 80207
Pickup: August 4th, 2019 | 3 p.m. - 4 p.m. | 3475 Holly St, Denver CO 80207
Account Manager
Dondrae Mills
720-907-4044
Day of Contact
Alana Romans
Urban Land Conservancy
336-201-1836
[email protected]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ultra Event Speaker |
$150.00 | $150.00 |
| 1 | Delivery & Pickup | $25.00 | $25.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |