Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3996
Invoice Date August 12, 2021
Due Date August 21, 2021
Total Due $370.00
To:
Tri-County Health Department

162 S Willow Drive, Suite 100
Greenwood Village, CO 80111

7208394478

Delivery Date: Aug 22nd, 2020

Delivery Time: 9 am

Delivery Pick up: 1:30 pm

Delivery Location: The Phoenix  2233 Champa Denver CO 80205

Delivery Contact: Heily Foster - 7208394478 - hfoster@tchd.org

 

Hrs/Qty Service Rate/PriceSub Total
10 6-Foot Rectangle Table
$20.00$200.00
60 Black Economy Chair
$2.00$120.00
1 Delivery & Pick Up $50.00$50.00
Sub Total $370.00
Tax $0.00
Admin Service Fee $0.00
Total Due $370.00