Cancelled
Invoice Number | ERC-3933 |
Invoice Date | May 11, 2021 |
Due Date | May 25, 2021 |
Total Due | $225.40 |
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 | [email protected] | 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 |