Cancelled
Invoice
From:
| Invoice Number | ERC-3939 |
| Invoice Date | May 21, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $809.42 |
To:
Marisol Hernandez
720-687-8911
mmarisol45_1@icloud.com
May 22nd
Start 4 pm or 5 pm
Address: 54790 Monico St Commerce City, CO 80022
Contact Person: Marisol Hernandez 720-687-8911
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photo Booth Rental 4pm - 7pm 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 |
| 1 | 10 x 10 Popup Tent |
$98.00 | $98.00 |
| 1 | Delivery Fee | $50.00 | $50.00 |
| Sub Total | $648.00 |
| Tax | $53.78 |
| Admin Service Fee | $107.64 |
| Total Due | $809.42 |