Paid
Invoice
From:
| Invoice Number | ERC-3932 |
| Invoice Date | May 10, 2021 |
| Due Date | May 24, 2021 |
| Total Due | $0.00 |
To:
Saunders Construction, Inc.
86 Inverness Place North
Englewood, CO 80112
720-665-3761
Drop off Details
Location: 4700 National Western Dr. Denver, CO 80216
Date: May 11th, 2021
Time: 9 am
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Pick Up Details
Location: 4700 National Western Dr. Denver, CO 80216
Date: May 11th, 2021
Time: 6 pm
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Contact Information
Contact Person: Chuck Silva || 720-665-3761
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 10 x 10 Tents with Side Walls |
$200.00 | $800.00 |
| 40 | Black Chairs |
$3.00 | $120.00 |
| 1 | Delivery Fee to 4700 National Western Dr Denver, CO 80216 |
$25.00 | $25.00 |
| 1 | Equipment Setup - 9 am May 11th 2020 |
$150.00 | $150.00 |
| 1 | Equipment Break Down - 6 pm May 11th 2020 | $150.00 | $150.00 |
| Sub Total | $1,245.00 |
| Tax | $78.44 |
| Admin Service Fee | $170.10 |
| Paid | -$1,493.54 |
| Total Due | $0.00 |