Invoice Number | ERC-4085 |
Invoice Date | March 18, 2024 |
Due Date | April 30, 2024 |
Total Due | $3,430.70 |
Contact Person
Joyce Robinson
[email protected]
303-367-0344
Event Date: April 25th 2024
Start: 4:30 pm
Setup: 3:00 pm
Location: 7173 South Havana St #600 Centennial CO 80112
Contact person
Package Details:
Clients Responsibility
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Beer & Wine Party for 100 Assorted Colorado beer, wine (basic red and white) and select cocktails, Serve 2 drink per person guaranteed. |
$2,600.00 | $2,600.00 |
2 | Certified Bartneders | $150.00 | $300.00 |
Sub Total | $2,900.00 |
Tax | $240.70 |
Admin Service Fee | $290.00 |
Total Due | $3,430.70 |