Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-029
Invoice Date May 29, 2019
Due Date May 30, 2019
Total Due $0.00
To:
SEP Software

1630 Welton Steet
Room 801
Denver, CO 80202
United States

(303) 842-5646

Event Name: ISSA Happy Hour

Client Name: SEP Software

Contact Person: Liana Walsh - (303) 842-5646 || lw@sepusa.com

Delivery Address: 1630 Welton Steet, Room 801, Denver, CO, 80202

Parking & Load Details: Meters outside!

Event Date: 05/30/2019

Event Time: 05:00 pm t0 07:00 pm

Event Setup: 04:00pm

Event Setup Details: Table will be set-up by the client, set up beer wine and soda in buckets.

 

How Many People: 35 Beer & 20 Wine 20

Hrs/Qty Service Rate/PriceSub Total
35 Colorado Beer Assortment

Includes: 3 Beer cans per person

$12.00$420.00
20 Red & White Wine

Includes: 2, 5oz wine servings per person

$14.00$280.00
25 Can Soda Station

Includes an assortment of soda

$0.50$12.50
2 Decorative Wine & Beer Silver Buckets
$10.00$20.00
4 Pounds of Ice
$4.00$16.00
110 9 oz Clear Plastic Cups
$0.10$11.00
1 Drop Off & PickUp $55.00$55.00
Sub Total $814.50
Tax $67.60
Admin Service Fee $146.61
Paid -$1,028.71
Total Due $0.00