Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
[email protected]

Invoice Number ERC-055
Invoice Date August 8, 2019
Due Date August 22, 2019
Total Due $0.00
To:
Will Dallas

814-573-5268

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 servingĀ  Beer cans and area will be pre-setup

Day of contact
James Love || 303-587-8517

 

 

Hrs/Qty Service Rate/PriceSub 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