Paid
Invoice
From:
| Invoice Number | ERC-4076 |
| Invoice Date | October 17, 2023 |
| Due Date | October 20, 2023 |
| Total Due | $0.00 |
To:
Delivery
Saturday, October 21st
12-1 pm
2850 Locust St, Denver co 80207
Contact person
Tim Flynn
[email protected]
847-987-3865
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 6-Foot Rectangle Table |
$20.00 | $80.00 |
| 12 | Black Economy Chair |
$2.00 | $24.00 |
| 1 | Pick up and delivery (DENVER) | $50.00 | $50.00 |
| Sub Total | $154.00 |
| Tax | $6.14 |
| Admin Service Fee | $16.80 |
| Paid | -$176.94 |
| Total Due | $0.00 |