Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-051
Invoice Date July 29, 2019
Due Date August 20, 2019
Total Due $0.00
To:
Sanjay Shah

19433 E Maplewood Ave,
Aurora, CO 80016

916-276-4390

Friday the 9th

19433 east maplewood ave

80016

9 p.m -12:00

Hrs/Qty Service Rate/PriceSub Total
4 Tip Certified bartender $24.00$96.00
Sub Total $96.00
Tax $0.00
Admin Service Fee $0.00
Paid -$96.00
Total Due $0.00