Paid
Invoice
From:
| Invoice Number | ERC-4044 |
| Invoice Date | May 10, 2022 |
| Due Date | May 13, 2022 |
| Total Due | $0.00 |
To:
Date: May 19th
Setup time: 3 pm
Event Start Time: 4pm
Event Ends: 6 pm
Email address:[email protected]
Phone:7204310415,
Shipping
Lily Gregory
Nasdaq, Inc.
1401 Lawrence Street
Ste 1550, Floor 15
Denver, CO 80202
| Hrs/Qty | Service | Rate/Price | Sub 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 |