Invoice
From:
| Invoice Number | ERC-083 |
| Invoice Date | November 12, 2019 |
| Due Date | November 26, 2019 |
| Total Due | $1,474.66 |
To:
Gale Ingram
(720) 282-2027
gingram@hallrender.com
EVENT DETAILS
Catalyst - 3513 Brighton Blv Denver
Dec 4th, 2019
5pm - 7pm
setup 4pm
40 people -
FOOD MENU
Apps
- Finger Food
- Pizza Squares
- Cheese & Veggie Board
- Jalapeno Poppers Bites
- Appetiser Sub
Beer, Wine & Soda
- Wine (2white & 2red)
- Choose 2 whites
- Fleur De Mer Rose 2018 (its a blush) .....#$23
- Jorge Ordonez N2 Victoria 375ml ...$24
- Pieropen Calvarino 2016 ....$36
- Choose 2 Reds
- Osborne Pedro Ximenez ....$24
- W&J Graham's Six Grapes Reserve Port 375ml .....$20
- Dominio de Pingus Flor de Pingus Ribera del Duero....$80
- Lopez de Heredia Vina Tondonia Reserva 2006 .....$42
- Choose 2 whites
- Beer
- Coors Light
- Colorado assortment
- Upslope
- Denver Beer CO
- New Belgium
- Soda
- Coke & Diet Coke
- Bottled Water
- Ice & Scoop
- Buckets x 2
Plastic Ware
- Plates and forks
- Nice Plastic cups (for wine)
- Napkins
Pickup from 6:45 - 7 pm sharp
Setup in a room
Contact Person
Gale Ingram
gingram@hallrender.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Pizza Squares |
$5.00 | $200.00 |
| 40 | Cheese & Veggie Board |
$5.00 | $200.00 |
| 40 | Jalapeno Poppers Bites |
$3.50 | $140.00 |
| 40 | Appetiser Sub |
$3.50 | $140.00 |
| 4 | Wine |
$0.00 | $0.00 |
| 80 | Beer (includes beers per person) |
$3.50 | $280.00 |
| 40 | Water Bottles |
$0.50 | $20.00 |
| 40 | Soda (Coke & Diet Coke) |
$0.85 | $34.00 |
| 6 | 10lb Ice |
$4.00 | $24.00 |
| 2 | Bucket & Scoop Rental |
$20.00 | $40.00 |
| 1 | Pick Up & Delivery |
$50.00 | $50.00 |
| 40 | Plastic Utensils |
$0.50 | $20.00 |
| 40 | Plastic Wine Cups | $0.75 | $30.00 |
| Sub Total | $1,178.00 |
| Tax | $93.62 |
| Admin Service Fee | $203.04 |
| Total Due | $1,474.66 |