Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-056
Invoice Date August 12, 2019
Due Date August 26, 2019
Total Due $384.00
To:
Etter & Associates Inc

2370 South Cook Street
Denver, CO 80210

3036928977

Event Details

Date: TBA
Time: TBA
Location: TBA
Setup: TBA
Serving: Beer & Wine
Notes: Client will provide wine & beer
The bartender will provide wine opener and bottle opener

Hrs/Qty Service Rate/PriceSub Total
4 Tip Certified bartender
$24.00$96.00
4 Tip Certified bartender
$24.00$96.00
4 Tip Certified bartender
$24.00$96.00
4 Tip Certified bartender $24.00$96.00
Sub Total $384.00
Tax $0.00
Admin Service Fee $0.00
Total Due $384.00