Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

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/PriceSub 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