Paid
Invoice
From:
| Invoice Number | ERC-063 |
| Invoice Date | September 6, 2019 |
| Due Date | October 2, 2019 |
| Total Due | $0.00 |
To:
Will Dallas
814-573-5268
wdallas@nsg.gg
Schedule
Sept 24th-26th: 3 pm to 7 pm
Sept 27th- 29th: 2pm - 9 pm
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 Sep 24th |
$23.00 | $92.00 |
| 4 | Tip Certified Bartender Sep 25th |
$23.00 | $92.00 |
| 4 | Tip Certified Bartender Sep 26th |
$23.00 | $92.00 |
| 7 | Tip Certified Bartender Sep 27th |
$23.00 | $161.00 |
| 7 | Tip Certified Bartender Sep 28th |
$23.00 | $161.00 |
| 7 | Tip Certified Bartender Sep 29th | $23.00 | $161.00 |
| Sub Total | $759.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$759.00 |
| Total Due | $0.00 |