Cancelled

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3933
Invoice Date May 11, 2021
Due Date May 25, 2021
Total Due $225.40
To:
Dana Leaks

720-254-1858

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/PriceSub 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