Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-085
Invoice Date December 12, 2019
Total Due $1,557.28
To:
EVG Hospitality

303.717.9090

http://evghospitality.com

Event Details

NYE Party
Dunbar Kitchen & Tap Room
2844 Welton St, Denver, CO 80205
Setup: December 30th, 2019 Time: TBA
Pickup: January 1st, 2019|| Time: TBA

Hrs/Qty Service Rate/PriceSub Total
2 10x20 Party Tent
$220.00$440.00
6 Water Barrels
$20.00$120.00
1 80-feet globe lighting for perimeter
$100.00$100.00
8 Cocktail tables
$13.00$104.00
8 Black cocktail linens
$18.00$144.00
3 Heaters with propane tanks
$75.00$225.00
1 Delivery & Installation $100.00$100.00
Sub Total $1,233.00
Tax $102.34
Admin Service Fee $221.94
Total Due $1,557.28