Paid
Invoice Number | INV-0106 |
Invoice Date | July 14, 2022 |
Total Due | $0.00 |
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
Hrs/Qty | Service | Rate/Price | Sub 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 |