Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventism.com

Invoice Number INV-011
Invoice Date December 24, 2019
Due Date January 7, 2020
Total Due $231.34
To:
Mills Force Inc

214 Zenobia St

http://www.eventism.com
Hrs/Qty Service Rate/PriceSub Total
2 New Years Eve Black Tie Party 2020 (Couple) $103.00$206.00
Sub Total $206.00
Tax $17.10
Ticket Fee $8.24
Total Due $231.34