Invoice
From:
| Invoice Number | ERC-009 |
| Invoice Date | April 5, 2019 |
| Due Date | May 1, 2019 |
| Total Due | $640.00 |
To:
Rack House
2875 Blake St, Denver, CO 80205
(720) 570-7824
https://therackhouse.com/
chris@therackhouse.com
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 |