Paid
Invoice
From:
| Invoice Number | ERC-064 |
| Invoice Date | September 6, 2019 |
| Due Date | September 10, 2019 |
| Total Due | $0.00 |
To:
Paul Downs
3033053012
Thurday September 12thÂ
3 pm to 7 pm
Beer and wine.
15 people
Deloitte Digital
1400 16 th st
Suit 330
Denver Co 80202
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Tip Certified Bartender | $23.00 | $92.00 |
| Sub Total | $92.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$92.00 |
| Total Due | $0.00 |