Paid
Invoice
From:
| 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 - [email protected]
| Hrs/Qty | Service | Rate/Price | Sub 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 |