Cancelled

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3939
Invoice Date May 21, 2021
Due Date June 4, 2021
Total Due $809.42
To:
Marisol Hernandez

720-687-8911

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/PriceSub 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