Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3955
Invoice Date June 8, 2021
Due Date June 9, 2021
Total Due $0.00
To:
Richard Wolf

2353 Alton St Denver CO 80238

303-325-3891

Drop Off DetailsĀ 

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/PriceSub 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