Paid
Invoice
From:
| Invoice Number | ERC-4081 |
| Invoice Date | December 8, 2023 |
| Due Date | December 11, 2023 |
| Total Due | $0.00 |
To:
Delivery Date: Monday, December 11th 2023
Location: 4850 Olive St, Commerce City, Colorado 80022
Drop-off window: 10 a.m. - 11 a.m.
Pickup: Dec 12th at 10 a.m.
Contact Person: Ken
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Black Economy Chair |
$2.50 | $62.50 |
| 1 | Drop Off & Pick up | $75.00 | $75.00 |
| Sub Total | $137.50 |
| Tax | $11.41 |
| Admin Service Fee | $0.00 |
| Paid | -$148.91 |
| Total Due | $0.00 |