Cancelled

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-025
Invoice Date April 30, 2019
Due Date May 14, 2019
Total Due $958.40
To:
The Metro Urban Apartments

2121 Delgany St.
Denver, CO 80202

o 303-292-5444
f 303-292-2228

http://www.themetrodenver.com

June 6th 2019 at 12 PM to 2 PM with setup at 11 AM.

Margarita Station
6x6 space, 6-foot table, table cloth & power outlet needed.
Includes:

  • Regular & Strawberry Margitahs
    • 1 Margarita per person
  • A Midrange Silver Tequila
  • Certified Bartender
    • 1 hour of setup
    • 2.5 hours of service
    • 0.5 hour of breakdown time

DJ Service
6-foot table, table cloth, & power outlet needed
Includes:

  • 1-hour setup
  • 2-hour service time
  • 3- min breakdown
  • Speakers
  • Mixers
  • Professional DJ

 

Hrs/Qty Service Rate/PriceSub Total
50 Margarita Bar
$8.00$400.00
1 Certified Bartender (4 hours)

1-hour Setup, 2.5-hour service, 30 minute-Breakdown

$92.00$92.00
1 DJ Service

1-hour setup | 2-hour service time | 3- min breakdown | Speakers | Mixers | Professional DJ

$400.00$400.00
Sub Total $892.00
Tax $66.40
Admin Service Fee $72.00
Discount -$72.00
Total Due $958.40