Cancelled
Invoice
From:
| Invoice Number | ERC-3933 |
| Invoice Date | May 11, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $225.40 |
To:
Dana Leaks
720-254-1858
dleaks24@gmail.com
Drop Off Details
Date: Saturday, May 15th
Address: Sloans Lake
Time: 12 pm
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Pick Up Details
Date: Saturday, May 15th
Address: Sloans Lake
Time: 6 pm
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Contact Info
Contact:
Dana Leaks | dleaks24@gmail.com | 720-254-1858
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 6 Foot Rectangle Tables |
$20.00 | $80.00 |
| 21 | Black Economy Chair |
$3.00 | $63.00 |
| 1 | Delivery & PickUp Fee | $50.00 | $50.00 |
| Sub Total | $193.00 |
| Tax | $11.87 |
| Admin Service Fee | $40.53 |
| Discount | -$20.00 |
| Total Due | $225.40 |