Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-052
Invoice Date August 6, 2019
Due Date August 20, 2019
Total Due $0.00
To:

August 7th 2019
Address 2300 walnut st Denver Co 8o205
Setup 5 pm
Start time 5:30 pm to 7 pm

Hrs/Qty Service Rate/PriceSub Total
13 Colorado Beer Assortment 6 packs

Includes 78 cans of beer.

$12.75$165.75
10 Mid Red & White Wine
$13.25$132.50
4 Tip Certified Bartender
$23.00$92.00
1 Delivery & Setup $30.00$30.00
Sub Total $420.25
Tax $34.88
Admin Service Fee $59.09
Paid -$514.22
Total Due $0.00