Invoice
From:
| Invoice Number | ERC-090 |
| Invoice Date | January 8, 2020 |
| Due Date | January 15, 2020 |
| Total Due | $1,263.00 |
To:
Attune
999 18th Street, Suite 300, South Tower
630-719-0249
http://www.attune.com
stephanie.cox@attune.com
How many People Are You Expecting: 25
Happy Time: 5pm – 6:30pm - March 4th
Happy Hour Food Options:
Artichoke Dip w/ Pita ($4.25), Cheese & Fruit Display ($4.00), 7 Layered Dip ($3.75), Hummus Dip ($3.75), Garden Dip /w Veggie Sticks ($3.75)
Drink Options: Colorado Beer Package (3 beers per person) ($8.00), Mid Range Wine (1 glasses per person) ($7.00)
Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils, Aluminum Pans
Event Bartender: 4 Hours ($96.00)
Happy Hour Total: $1,045.13
Beer and Wine Reception
Attune Denver - 999 18th Street, Suite 300, South Tower
March 4th 5pm – 6:30pm
25ppl (possibly more)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mile High Happy Hour Package | $1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $83.00 |
| Admin Service Fee | $180.00 |
| Total Due | $1,263.00 |