Paid

Invoice

From:

214 Zenobia St
Denver CO 80219

business@thesugarstom.com
(720) 316-9899

Invoice Number INV-0106
Invoice Date July 14, 2022
Total Due $0.00
To:
Emily

3740 SouthHillcrest Drive Denver Co 80237

Date: 07/15/22

Time: 7:45 pm - 8:15 pm

Address: 3740 SouthHillcrest Drive Denver Co 80237

Contact Person: Emily emrgris@aol.com

Quantity:

 

Hrs/Qty Service Rate/PriceSub Total
1 Sugar Storm Party $250.00$250.00
Sub Total $250.00
Tax $0.00
Truck Fee $52.50
Paid -$302.50
Total Due $0.00