Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-034
Invoice Date June 7, 2019
Due Date June 12, 2019
Total Due $0.00
To:
HomeAdvisor

(303) 304-1448

Event Name
General Assembly
Full Name
Emily Doyle
Business Name
HomeAdvisor
Email
emily.doyle@homeadvisor.com
Phone
(303) 304-1448
Event Date
06/12/2019
Event Time
6 PM to 8pmĀ  setup at 5 pm
Select Beverage Catering Bar Type
  • Beer, Wine & Soda
ADDRESS: 3601 walnut St Denver CO 80205
Pickup chair time 6/13/19 @ 8am - 4pm

Order from Argonauts.

Hrs/Qty Service Rate/PriceSub Total
2 Bartenders
$92.00$184.00
60 Black Economy
$2.25$135.00
1 Chair Delivery
$50.00$50.00
1 Elevator Fee
$35.00$35.00
1 Cooler
$20.00$20.00
200 9oz Plastic Cups $0.07$14.00
Sub Total $438.00
Tax $36.35
Admin Service Fee $48.18
Paid -$522.53
Total Due $0.00