Invoice Number | ERC-009 |
Invoice Date | April 5, 2019 |
Due Date | May 1, 2019 |
Total Due | $640.00 |
Thank you for choosing Event Resource Center.
We look forward to servicing and capturing memories at your event.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | *Photo Booth Rental (all day) |
$800.00 | $800.00 |
1 | SMS Text-2-Self & Social Media |
$50.00 | $50.00 |
1 | Studio Lighting Kit |
$25.00 | $25.00 |
1 | Online Photo Gallery |
$15.00 | $15.00 |
1 | Delivery & Setup | $50.00 | $50.00 |
Sub Total | $940.00 |
Tax | $0.00 |
Admin Service Fee | $0.00 |
Discount | -$300.00 |
Total Due | $640.00 |