Paid
Invoice
From:
| 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/Price | Sub 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 |