Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4000
Invoice Date August 16, 2021
Due Date August 26, 2021
Total Due $1,227.20
To:
Community College of Aurora

(303) 360-4729

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 || sydney.pedregon@ccaurora.edu

Delivery Address: 16000 E Centertech Parkway Aurora CO 80011

Setup Time: 10:30 am
Event Setup Info: In front of the building
Parking and unloading Details:

Event Date: 08/26/2021

Event Time: 011:00 pm
Event End Time: 01:00 pm

Who Will Pay: Host

How Many People: 100

Event Notes: Vouchers system

 

Customer Budget:

Hrs/Qty Service Rate/PriceSub 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