Paid
Invoice Number | ERC-034 |
Invoice Date | June 7, 2019 |
Due Date | June 12, 2019 |
Total Due | $0.00 |
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 8pmĀ setup at 5 pm | |
Select Beverage Catering Bar Type | |
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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 |