Paid
Invoice
| Invoice Number | ERC-026 |
| Invoice Date | May 22, 2019 |
| Due Date | June 9, 2019 |
| Total Due | $0.00 |
Linen Rental and Centerpieces for Saturday, May 25th
o Location is The Hangar at Stanley – 2501 Dallas Street #135 Aurora, CO 80010
o Venue available for set up beginning at 4:30PM
o Event start is 6:00PM
o 50 Round Tables (10 seats to a table). Red Linen Tablecloths needed.
o Yellow or Gold centerpieces needed for each table.
- Outdoor Lighting for Sunday, May 26th
o Location is the Tigray-Ethiopian Community Center, 11182 E. Mississippi Ave Aurora, CO 80012
o Scheduled event will run from 10:00AM to 10:00PM
o Lighting is needed when it gets dark, 5:00PM to 10:00PM, unless a full day package can be provided
o See attached image of proposed layout for Sunday and the Google Maps outline of the land where the festivities will be set up
o Lighting is needed around the perimeter, around the entry points, by bathrooms, by the stage, and by the various tents. Open to suggestions on the best way to accomplish this.
- Photo Booth Rental for Sunday, May 26th
o Location is the Tigray-Ethiopian Community Center, 11182 E. Mississippi Ave Aurora, CO 80012
o Scheduled event will run from 10:00AM to 10:00PM
o Photo Booth for the entire timeframe, or between the hours of 12:00PM and 7:00PM on Sunday
o Event logo to include in the picture printouts attached (Denver event TEES Final doc)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 65 | RED 120" Table Linen for 5ft Rounds |
$20.00 | $1,300.00 |
| 12 | RED 120 Table Linen for 3 ft Cocktail Rounds |
$20.00 | $240.00 |
| 8 | BLACK 8-foot Rectangle Lenin |
$18.00 | $144.00 |
| 70 | Centerpiece Decor , Vase, Lemon Slice, Floating Candle, Gold Ribbon |
$7.50 | $525.00 |
| 1 | Photo Booth Rental (7 hour) |
$650.00 | $650.00 |
| 1 | Table Top Charging Station with 10 ports |
$110.00 | $110.00 |
| 70 | Yellow CUT OUT STARS | $1.30 | $91.00 |
| Sub Total | $3,060.00 |
| Tax | $252.37 |
| Admin Service Fee | $452.76 |
| Discount | -$50.00 |
| Paid | -$3,715.13 |
| Total Due | $0.00 |