Paid
Invoice
From:
| Invoice Number | ERC-3922 |
| Invoice Date | April 26, 2021 |
| Due Date | May 10, 2021 |
| Total Due | $0.00 |
To:
Drop off Details
June 5th, 2021 - 6 pm
3040 Blake Street, Denver, CO 80205
Pick up Details
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 |