Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-083
Invoice Date November 12, 2019
Due Date November 26, 2019
Total Due $1,474.66
To:
Gale Ingram

(720) 282-2027

EVENT DETAILS 

Catalyst - 3513 Brighton Blv Denver
Dec 4th, 2019
5pm - 7pm
setup 4pm

40 people -

FOOD MENU

Apps

  • Finger Food
    • Pizza Squares
    • Cheese & Veggie Board
    • Jalapeno Poppers  Bites
    • Appetiser Sub

 

Beer, Wine & Soda

  • Wine (2white & 2red)
    • Choose 2 whites
      • Fleur De Mer Rose 2018 (its a blush) .....#$23
      • Jorge Ordonez N2 Victoria  375ml ...$24
      • Pieropen Calvarino 2016 ....$36
    • Choose 2 Reds
      • Osborne Pedro Ximenez ....$24
      • W&J Graham's Six Grapes Reserve Port 375ml .....$20
      • Dominio de Pingus Flor de Pingus Ribera del Duero....$80
      • Lopez de Heredia Vina Tondonia Reserva 2006 .....$42
  • Beer
    • Coors Light
    • Colorado assortment
      • Upslope
      • Denver Beer CO
      • New Belgium
  • Soda
    • Coke & Diet Coke
  • Bottled Water
  • Ice & Scoop
  • Buckets x 2

Plastic Ware

  • Plates and forks
  • Nice Plastic cups (for wine)
  • Napkins

Pickup from 6:45 - 7 pm sharp

Setup in a room

Contact Person

Gale Ingram

gingram@hallrender.com

Hrs/Qty Service Rate/PriceSub Total
40 Pizza Squares
$5.00$200.00
40 Cheese & Veggie Board
$5.00$200.00
40 Jalapeno Poppers Bites
$3.50$140.00
40 Appetiser Sub
$3.50$140.00
4 Wine
$0.00$0.00
80 Beer (includes beers per person)
$3.50$280.00
40 Water Bottles
$0.50$20.00
40 Soda (Coke & Diet Coke)
$0.85$34.00
6 10lb Ice
$4.00$24.00
2 Bucket & Scoop Rental
$20.00$40.00
1 Pick Up & Delivery
$50.00$50.00
40 Plastic Utensils
$0.50$20.00
40 Plastic Wine Cups $0.75$30.00
Sub Total $1,178.00
Tax $93.62
Admin Service Fee $203.04
Total Due $1,474.66