Paid
Invoice Number | ERC-014 |
Invoice Date | April 30, 2019 |
Due Date | May 14, 2019 |
Total Due | $525.20 |
2121 Delgany St.
Denver, CO 80202
o 303-292-5444
f 303-292-2228
May 5th 2019 at 2 PM to 4 PM with setup at 1 PM.
6x6 space needed.
Margarita Station
Includes:
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | Margarita Bar |
$8.00 | $400.00 |
1 | Certified Bartender (4 hours) 1-hour Setup, 2.5-hour service, 30 minute-Breakdown |
$92.00 | $92.00 |
Sub Total | $492.00 |
Tax | $33.20 |
Admin Service Fee | $72.00 |
Discount | -$72.00 |
Total Due | $525.20 |