Paid
Invoice
From:
| Invoice Number | ERC-052 |
| Invoice Date | August 6, 2019 |
| Due Date | August 20, 2019 |
| Total Due | $0.00 |
To:
August 7th 2019
Address 2300 walnut st Denver Co 8o205
Setup 5 pm
Start time 5:30 pm to 7 pm
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13 | Colorado Beer Assortment 6 packs Includes 78 cans of beer. |
$12.75 | $165.75 |
| 10 | Mid Red & White Wine |
$13.25 | $132.50 |
| 4 | Tip Certified Bartender |
$23.00 | $92.00 |
| 1 | Delivery & Setup | $30.00 | $30.00 |
| Sub Total | $420.25 |
| Tax | $34.88 |
| Admin Service Fee | $59.09 |
| Paid | -$514.22 |
| Total Due | $0.00 |