Paid
Invoice
From:
| Invoice Number | ERC-4082 |
| Invoice Date | January 14, 2024 |
| Total Due | $0.00 |
To:
Veronica
6826 Poppy Ct Arvada, CO 80007
7204351654
vangulo76@yahoo.com
Date: Jan 19th
Delivery time: 11-12
Address: 6826 Poppy Ct Arvada, CO 80007
Contact Person: Veronica it
-
Pickup Time: TBA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6-Foot Rectangle Table |
$20.00 | $20.00 |
| 16 | Black Economy Chair |
$2.50 | $40.00 |
| 1 | Delivery & Pick up | $75.00 | $75.00 |
| Sub Total | $135.00 |
| Tax | $4.98 |
| Admin Service Fee | $0.00 |
| Paid | -$139.98 |
| Total Due | $0.00 |