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Bartender for Deloitte Digital September 12th - Event Resource Center
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Paid

Invoice
From:
Event Resource Center

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-064
Invoice Date September 6, 2019
Due Date September 10, 2019
Total Due $0.00
To:
Paul Downs

3033053012

Paul Downs
3033053012
Padowns@deloitte.com

Thurday September 12th 

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/PriceSub 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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

YOUR ONE-STOP-SHOP FOR EVERY EVENT
Thanks for choosing Event Resource Center | support@eventresourcecenter.com"
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