Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4044
Invoice Date May 10, 2022
Due Date May 13, 2022
Total Due $0.00
To:
Nasdaq, Inc.

1401 Lawrence Street
Ste 1550, Floor 15
Denver, CO 80202

7204310415

Date: May 19th

Setup time: 3 pm
Event Start Time: 4pm
Event Ends: 6 pm

ShippingEdit

Lily Gregory
Nasdaq, Inc.
1401 Lawrence Street
Ste 1550, Floor 15
Denver, CO 80202

Hrs/Qty Service Rate/PriceSub Total
50 Mac & Cheese Bites
$3.00$150.00
50 BBQ Meatballs
$4.15$207.50
50 Quesadilla
$2.35$117.50
50 Artichoke Dip w/ Pita
$4.25$212.50
50 Cheese & Fruit Display
$2.50$125.00
50 Assorted Brownie & Cookies
$1.50$75.00
50 Colorado Beer Package

(1 beers per person)

$8.00$400.00
50 Mid Range Wine

(1 glasses per person) 4 oz pour

$7.00$350.00
50 Can Soda

(1 per person)

$1.50$75.00
50 Coffee Station
$3.25$162.50
50 Bottles Of 10 oz Juice (1 per person)
$2.10$105.00
50 Bottles of Water
$2.00$100.00
50 Ice
$0.50$25.00
50 All Cutlery
$0.00$0.00
4 4 hour Service Staff
$96.00$384.00
5 Round Cabaret Table with Spandex Covering
$38.00$190.00
4 Bartender (4 hours)

Tip Certified Bartender ready to service your event

$30.00$120.00
1 Delivery Set-up $75.00$75.00
Sub Total $2,874.00
Tax $232.32
Admin Service Fee $419.85
Discount -$45.63
Paid -$3,480.54
Total Due $0.00