Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
[email protected]

Invoice Number ERC-063
Invoice Date September 6, 2019
Due Date October 2, 2019
Total Due $0.00
To:
Will Dallas

814-573-5268

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 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 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