Paid
Invoice
From:
| Invoice Number | ERC-3955 |
| Invoice Date | June 8, 2021 |
| Due Date | June 9, 2021 |
| Total Due | $0.00 |
To:
Drop Off Details
2353 Alton St Denver CO 80238 (central park ave & 23rd Ave)
Thursday, June 1oth | 12 pm
Pick Up Details
2353 Alton St Denver CO 80238 (central park ave & 23rd Ave)
Friday, June 1oth | 10 pm
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10x10 Event Pop-up Tents |
$98.00 | $98.00 |
| 6 | Cabaret Tables |
$13.00 | $78.00 |
| 5 | White Spandex Cloth |
$20.00 | $100.00 |
| 1 | 6-foot Tables |
$18.00 | $18.00 |
| 1 | 6-foot White Fitted Table Cloth |
$18.00 | $18.00 |
| 2 | Glass Brick Risers |
$16.00 | $32.00 |
| 1 | Deliver & Pick Up | $100.00 | $100.00 |
| Sub Total | $444.00 |
| Tax | $36.85 |
| Admin Service Fee | $0.00 |
| Paid | -$480.85 |
| Total Due | $0.00 |