Invoice
From:
| Invoice Number | INV-0104 |
| Invoice Date | May 24, 2021 |
| Total Due | $270.00 |
To:
Jamie Charbonneau
9152 East Evans way
Denver CO. 80231
Jamie.s.charbonneau@gmail.com
Sugar Storm Birthday Party
9152 E. Evans Way
Denver CO. 80231
Set up time 4:15 ready to serve by 4:30
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sugar Storm Birthday Party | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $20.00 |
| Truck Fee | $0.00 |
| Total Due | $270.00 |