Paid
Invoice Number | ERC-3922 |
Invoice Date | April 26, 2021 |
Due Date | May 10, 2021 |
Total Due | $0.00 |
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
[email protected]
9193571340.
Hrs/Qty | Service | Rate/Price | Sub 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 |