Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
[email protected]

Invoice Number ERC-9817
Invoice Date June 5, 2024
Due Date June 18, 2024
Total Due $500.00
To:
April Denmon

720-224-1206

Hrs/Qty Service Rate/PriceSub Total
1 *Photo Booth Rental
$800.00$800.00
1 Complete Prop Box Kit
$50.00$50.00
1 Studio Lighting Kit
$25.00$25.00
1 Delivery & Setup $50.00$50.00
Sub Total $925.00
Tax $0.00
Admin Service Fee $0.00
Discount -$425.00
Total Due $500.00