Invoice
From:
| Invoice Number | ERC-085 |
| Invoice Date | December 12, 2019 |
| Total Due | $1,557.28 |
To:
EVG Hospitality
303.717.9090
http://evghospitality.com
gregt@evghospitality.com
Event Details
NYE Party
Dunbar Kitchen & Tap Room
2844 Welton St, Denver, CO 80205
Setup: December 30th, 2019 Time: TBA
Pickup: January 1st, 2019|| Time: TBA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 10x20 Party Tent |
$220.00 | $440.00 |
| 6 | Water Barrels |
$20.00 | $120.00 |
| 1 | 80-feet globe lighting for perimeter |
$100.00 | $100.00 |
| 8 | Cocktail tables |
$13.00 | $104.00 |
| 8 | Black cocktail linens |
$18.00 | $144.00 |
| 3 | Heaters with propane tanks |
$75.00 | $225.00 |
| 1 | Delivery & Installation | $100.00 | $100.00 |
| Sub Total | $1,233.00 |
| Tax | $102.34 |
| Admin Service Fee | $221.94 |
| Total Due | $1,557.28 |