Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-014
Invoice Date April 30, 2019
Due Date May 14, 2019
Total Due $525.20
To:
The Metro Urban Apartments

2121 Delgany St.
Denver, CO 80202

o 303-292-5444
f 303-292-2228

http://www.themetrodenver.com

May 5th 2019 at 2 PM to 4 PM with setup at 1 PM.

6x6 space needed.

Margarita Station
Includes:

  • Regular & Strawberry Margitahs
    • 1 Margarita per person
  • A Midrange Silver Tequila
  • Certified Bartender
    • 1 hour of setup
    • 2.5 hours of service
    • 0.5 hour of breakdown time
Hrs/Qty Service Rate/PriceSub Total
50 Margarita Bar
$8.00$400.00
1 Certified Bartender (4 hours)

1-hour Setup, 2.5-hour service, 30 minute-Breakdown

$92.00$92.00
Sub Total $492.00
Tax $33.20
Admin Service Fee $72.00
Discount -$72.00
Total Due $525.20