Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3922
Invoice Date April 26, 2021
Due Date May 10, 2021
Total Due $0.00
To:
Diane M. Metzger

3040 Blake Street, Denver, CO 80205

9193571340.

Drop off Details

June 5th, 2021 - 6 pm
3040 Blake Street, Denver, CO 80205

Pick up DetailsĀ 

June 5th, 2021 - 10 pm
3040 Blake Street, Denver, CO 80205

Contact Person
Diane M. Metzger
dianemmetzger@gmail.com
9193571340.

Hrs/Qty Service Rate/PriceSub Total
1 Speaker w/ Mic $225.00$225.00
Sub Total $225.00
Tax $18.68
Admin Service Fee $0.00
Discount -$75.00
Paid -$168.68
Total Due $0.00