Honey Bucket INVOICE Page 1 of 1

Po Box 73399 Number 0553544338

Puyallup, WA 98373-0399
Order 252851-0051
Phone: (303) 242-4431
www.honeybucket.com Customer 252851
Invoice Date 06/17/23
Due Date 07/17/23
Amount Due 17895.00

Questions?
(303) 242-4431 or (800) 444-2371
City and County of Denver - Eastern Parks District
201 W Colfax Ave Service Location:
Denver, CO 80202-5329
City and County of Denver - Eastern Parks District
101 14 Ave
Denver, CO 80204

Service Delivery PO # Job #

OPTIONAL SERVICE FREQUENCY IS LISTED BELOW 06/14/23 Ali Moore

Description Tax (Y/N) Item # Amount

134 Hand Sanitizer 06/14/23 N 670.00
19 ADA Compliant Event Unit 06/14/23 to 06/16/23 N 2660.00
115 Standard Unit Event 06/14/23 to 06/16/23 N 13225.00

ADA Unit Rental Event N 190.00

Standard Unit Rental Event N 1150.00

Non Tax Sales Taxable Sales Subtotal Sales Tax Paid Amount Amount Due
17895.00 .00 17895.00 .00 .00 17895.00
A late fee of 1.0% will be charged if full payment is not received by the due date

Detach here and return coupon with payment

City and County of Denver - Eastern Parks District Number 0553544338
Order 252851-0051
Customer 252851
Invoice Date 06/17/23
Due Date 07/17/23
To view and pay invoices, please visit Honeybucket.com and Amount Due 17895.00
select Pay Online

Honey Bucket
Po Box 73399
Puyallup, WA 98373-0399