Paid
Invoice
From:
| Invoice Number | ERC-034 |
| Invoice Date | June 7, 2019 |
| Due Date | June 12, 2019 |
| Total Due | $0.00 |
To:
| Event Name | |
| General Assembly | |
| Full Name | |
| Emily Doyle | |
| Business Name | |
| HomeAdvisor | |
| [email protected] | |
| Phone | |
| (303) 304-1448 | |
| Event Date | |
| 06/12/2019 | |
| Event Time | |
| 6 PM to 8pm setup at 5 pm | |
| Select Beverage Catering Bar Type | |
|
|
| ADDRESS: 3601 walnut St Denver CO 80205 | |
| Pickup chair time 6/13/19 @ 8am - 4pm |
Order from Argonauts.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Bartenders |
$92.00 | $184.00 |
| 60 | Black Economy |
$2.25 | $135.00 |
| 1 | Chair Delivery |
$50.00 | $50.00 |
| 1 | Elevator Fee |
$35.00 | $35.00 |
| 1 | Cooler |
$20.00 | $20.00 |
| 200 | 9oz Plastic Cups | $0.07 | $14.00 |
| Sub Total | $438.00 |
| Tax | $36.35 |
| Admin Service Fee | $48.18 |
| Paid | -$522.53 |
| Total Due | $0.00 |