Paid
Invoice Number | ERC-4076 |
Invoice Date | October 17, 2023 |
Due Date | October 20, 2023 |
Total Due | $0.00 |
Delivery
Saturday, October 21st
12-1 pm
2850 Locust St, DenverĀ 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 |