Paid
Invoice
From:
| Invoice Number | ERC-029 |
| Invoice Date | May 29, 2019 |
| Due Date | May 30, 2019 |
| Total Due | $0.00 |
To:
Event Name: ISSA Happy Hour
Client Name: SEP Software
Contact Person: Liana Walsh - (303) 842-5646 || [email protected]
Delivery Address: 1630 Welton Steet, Room 801, Denver, CO, 80202
Parking & Load Details: Meters outside!
Event Date: 05/30/2019
Event Time: 05:00 pm t0 07:00 pm
Event Setup: 04:00pm
Event Setup Details: Table will be set-up by the client, set up beer wine and soda in buckets.
How Many People: 35 Beer & 20 Wine 20
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | Colorado Beer Assortment Includes: 3 Beer cans per person |
$12.00 | $420.00 |
| 20 | Red & White Wine Includes: 2, 5oz wine servings per person |
$14.00 | $280.00 |
| 25 | Can Soda Station Includes an assortment of soda |
$0.50 | $12.50 |
| 2 | Decorative Wine & Beer Silver Buckets |
$10.00 | $20.00 |
| 4 | Pounds of Ice |
$4.00 | $16.00 |
| 110 | 9 oz Clear Plastic Cups |
$0.10 | $11.00 |
| 1 | Drop Off & PickUp | $55.00 | $55.00 |
| Sub Total | $814.50 |
| Tax | $67.60 |
| Admin Service Fee | $146.61 |
| Paid | -$1,028.71 |
| Total Due | $0.00 |