Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4032
Invoice Date September 17, 2021
Due Date September 20, 2021
Total Due $0.00
To:
Konjo Group LLC

3095 S. Peoria Street
unit #G
Aurora, CO 80011

M: 720-224-5055
O: 720-310-5551

Pick up: Friday, September, 17th 2021

Hrs/Qty Service Rate/PriceSub Total
9 Navy Tablecloths 90 x 156
$20.00$180.00
2 Chafing Dish 8 Qt Stainless Steel
$25.00$50.00
1 Insulated Beverage Server/Dispenser, 5 Gallon, Black
$25.00$25.00
2 Heavy Duty Large Table Cloth Laundry Bag $0.00$0.00
Sub Total $255.00
Tax $21.68
ERC Fee $8.93
Paid -$285.61
Total Due $0.00