Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3959
Invoice Date June 15, 2021
Due Date June 16, 2021
Total Due $0.00
To:
Park Hill 4000 | Delwest Management

4000 N. Albion St. Denver, CO 80216

303.321.0909

http://www.parkhill4000.com
Hrs/Qty Service Rate/PriceSub Total
1 SHERIDAN FINE WINE & SPIRITS *(Week 1)
$60.03$60.03
1 SHERIDAN FINE WINE & SPIRITS (Week 2)

On sale

$40.83$40.83
Sub Total $100.86
Tax $0.00
Admin Service Fee $0.00
Paid -$100.86
Total Due $0.00