Cancelled
Invoice
From:
| Invoice Number | ERC-3915 |
| Invoice Date | April 6, 2021 |
| Due Date | April 20, 2021 |
| Total Due | $173.66 |
To:
Event Location: the Metlo - 1111 Broadway, Denver, CO 80203
Event Title: 50th Birthday Bash
Your Full Name: Deneen Krieger
Your Email: [email protected]
Phone Number: 3035978292
How Many People Are Expected: 50
Event Date: July 17th 2021/ 6:00 pm
Event Duration: 5.5
Bartenders: 1
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5.5 | Bartender (.5.5 hours) Tip Certified Bartender ready to service your event |
$25.00 | $137.50 |
| Sub Total | $137.50 |
| Tax | $11.41 |
| Admin Service Fee | $24.75 |
| Total Due | $173.66 |