Paid
Invoice
From:
| Invoice Number | ERC-078 |
| Invoice Date | October 14, 2019 |
| Due Date | October 18, 2019 |
| Total Due | $0.00 |
To:
Event Date 10.21 - Delivery to WeWork The Hub before 1:30 pm.
Pick up 10.22 between 9-5pm.
Photos from drop off
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PodiumR |
$89.00 | $89.00 |
| 1 | Delivery & Pickup | $35.00 | $35.00 |
| Sub Total | $124.00 |
| Tax | $7.39 |
| Admin Service Fee | $0.00 |
| Discount | -$19.00 |
| Paid | -$112.39 |
| Total Due | $0.00 |