Paid
Invoice
From:
| Invoice Number | ERC-4031 |
| Invoice Date | September 17, 2021 |
| Due Date | September 20, 2021 |
| Total Due | $0.00 |
To:
Delivery To
One Lincoln Park Condo building
2001 Lincoln St.
Denver, CO 80202
Delivery Notes:
You will check in with the front desk and they will give you unloading instructions and you will put up and take down when it is removed
It goes on the 7th floor club outside near the pool.
Contact for tomorrow will be
Larisa Erickson
303-720-0020 (cell)
Larisa Erickson is the one to contact on delivery when your delivery person gets to the condo. Roughly about 2:00 pm to 4:00 pm would work.
Larisa’s number is 303-720-0020 and she will be reachable after noon tomorrow. I will continue to watch my emails for the payment info
Pick up at 8 am 9/18/2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10 x 20 Pop up Tent |
$175.00 | $175.00 |
| 4 | Tent weights |
$13.00 | $52.00 |
| 1 | Delivery & Pick Up | $50.00 | $50.00 |
| Sub Total | $277.00 |
| Tax | $22.99 |
| Admin Service Fee | $0.00 |
| Paid | -$299.99 |
| Total Due | $0.00 |