Paid
Invoice
From:
| 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/Price | Sub 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 |