Paid
Invoice
From:
| Invoice Number | ERC-055 |
| Invoice Date | August 8, 2019 |
| Due Date | August 22, 2019 |
| Total Due | $0.00 |
To:
Will Dallas
814-573-5268
wdallas@nsg.gg
Schedule
Aug 19th-21st: 3 pm to 7 pm
Aug 22nd-23: 1pm - 7 pm
Aug 24th: 1pm to 11pm
Guest count per day: 80 - 100
Address:
localhost Arena - 1882 South Wadsworth blvd Lakewood 80232
Bartenders will be serving Beer cans and area will be pre-setup
Day of contact
James Love || 303-587-8517
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Tip Certified Bartender Aug 19th |
$23.00 | $92.00 |
| 4 | Tip Certified Bartender Aug 20th |
$23.00 | $92.00 |
| 4 | Tip Certified Bartender Aug 21st |
$23.00 | $92.00 |
| 6 | Tip Certified Bartender Aug 22nd |
$23.00 | $138.00 |
| 6 | Tip Certified Bartender Aug 23rd |
$23.00 | $138.00 |
| 11 | Tip Certified Bartender Aug 24th | $23.00 | $253.00 |
| Sub Total | $805.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$805.00 |
| Total Due | $0.00 |