Paid
Invoice Number | ERC-4032 |
Invoice Date | September 17, 2021 |
Due Date | September 20, 2021 |
Total Due | $0.00 |
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 |