Paid
Invoice
From:
| Invoice Number | ERC-032 |
| Invoice Date | June 3, 2019 |
| Due Date | June 21, 2019 |
| Total Due | $0.00 |
To:
Contact Person: Robert Schmidt – (971) 533-6342 || [email protected]
Delivery Address: 3201 walnut st, Denver, CO
Delivery Date: FRIDAY 6/14/19 || Delivery Time: 12:00 PM
Pickup Date: SATURDAY 6/15/19 || Pickup Time: ANY TIME
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | BLACK 6-foot Table Cloths |
$17.00 | $68.00 |
| 2 | WHITE 8-foot Table Cloths |
$17.00 | $34.00 |
| 4 | 6-foot Rectangle Tables |
$13.00 | $52.00 |
| 1 | White 6-foot table cloth |
$17.00 | $17.00 |
| 1 | Delivery & Pickup Fee |
$50.00 | $50.00 |
| 1 | 10x10 Popup Canopy | $90.00 | $90.00 |
| Sub Total | $311.00 |
| Tax | $25.81 |
| Admin Service Fee | $0.00 |
| Paid | -$336.81 |
| Total Due | $0.00 |