Cancelled
Invoice
From:
| Invoice Number | ERC-025 |
| Invoice Date | April 30, 2019 |
| Due Date | May 14, 2019 |
| Total Due | $958.40 |
To:
The Metro Urban Apartments
2121 Delgany St.
Denver, CO 80202
o 303-292-5444
f 303-292-2228
http://www.themetrodenver.com
June 6th 2019 at 12 PM to 2 PM with setup at 11 AM.
Margarita Station
6x6 space, 6-foot table, table cloth & power outlet needed.
Includes:
- Regular & Strawberry Margitahs
- 1 Margarita per person
- A Midrange Silver Tequila
- Certified Bartender
- 1 hour of setup
- 2.5 hours of service
- 0.5 hour of breakdown time
DJ Service
6-foot table, table cloth, & power outlet needed
Includes:
- 1-hour setup
- 2-hour service time
- 3- min breakdown
- Speakers
- Mixers
- Professional DJ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Margarita Bar |
$8.00 | $400.00 |
| 1 | Certified Bartender (4 hours) 1-hour Setup, 2.5-hour service, 30 minute-Breakdown |
$92.00 | $92.00 |
| 1 | DJ Service 1-hour setup | 2-hour service time | 3- min breakdown | Speakers | Mixers | Professional DJ |
$400.00 | $400.00 |
| Sub Total | $892.00 |
| Tax | $66.40 |
| Admin Service Fee | $72.00 |
| Discount | -$72.00 |
| Total Due | $958.40 |