Paid
Invoice
From:
| Invoice Number | ERC-3937 |
| Invoice Date | May 17, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $0.00 |
To:
May 27th
4:30 Start time
26656 East Peakview Drive, Aurora, CO 80016
Bartending
Mocktails - Penocolada, Margarita, Mojito
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Cab Tables |
$15.00 | $45.00 |
| 40 | Economy Chairs |
$1.80 | $72.00 |
| 7 | Bartender Hourly Tip Certified Bartender ready to service your event |
$30.00 | $210.00 |
| 7 | Service staff Hourly |
$28.00 | $196.00 |
| 1 | Bar Rental (2 Tables & 2 Table Cloths) | $80.00 | $80.00 |
| Sub Total | $603.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$603.00 |
| Total Due | $0.00 |