Paid
Invoice
From:
| Invoice Number | ERC-3999 |
| Invoice Date | August 16, 2021 |
| Due Date | August 25, 2021 |
| Total Due | $1,227.20 |
To:
How many People Are You Expecting: 100
SUGAR STORM PARTY DETAILS
Ice Cream: Ice Cream Novelties or Dipn Dots
Candy: Bulk Candy or Packaged Candy
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Event Name: Resource Fair
Event Name: Community College of Aurora
Contact Person: Sydney Pedregon - (303) 360-4729 || [email protected]
Delivery Address: 710 Alton Way Denver Co 80230
Setup Time: 10:30 am
Parking and unloading Details:
Event Date: 08/25/2021
Event Time: 011:00 pm
Event End Time: 01:00 pm
Who Will Pay: Host
How Many People: 100
Event Notes: Vouchers system
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Sugar Storm - |
$8.00 | $800.00 |
| 3 | Staffing | $80.00 | $240.00 |
| Sub Total | $1,040.00 |
| Tax | $0.00 |
| Admin Service Fee | $187.20 |
| Total Due | $1,227.20 |