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Invoice Number | ERC-4077 |
Invoice Date | October 23, 2023 |
Due Date | October 28, 2023 |
Total Due | $0.00 |
720234573
Event Date: Nov 10th, 2023
Start: 5-7:30
Setup: 4 pm setup
Location: 8561 Santa Fe Dr, Denver CO 80204
Package Details:
Clients Responsibility
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Beer & Wine Tasting for 75 Assorted Colerado and hispanic beer and wine (basic red and white) Serve 1 drink per person |
$1,259.00 | $1,259.00 |
1 | Bartender | $135.00 | $135.00 |
Sub Total | $1,394.00 |
Tax | $0.00 |
Admin Service Fee | $292.74 |
Discount | -$200.00 |
Paid | -$1,486.74 |
Total Due | $0.00 |