Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-033
Order Number 98-00574
Invoice Date June 6, 2019
Due Date June 6, 2019
Total Due $0.00
To:
Morgridge College of Education

1999 E. Evans Avenue, Denver, CO 80208

3038712407

Pour wine & Beer

Hrs/Qty Service Rate/PriceSub Total
4 Bartender (4 hours)

Tip Certified Bartender ready to service your event

$23.00$92.00
Sub Total $92.00
Tax $0.00
Admin Service Fee $16.56
Paid -$108.56
Total Due $0.00