Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventism.com

Invoice Number INV-017
Invoice Date November 12, 2021
Due Date November 26, 2021
Total Due $1,280.22
To:
Hannah Rockwell
Hrs/Qty Service Rate/PriceSub Total
12 New Years Eve Black Tie Party 2020 Group Ticket

NYE Group Tickets

$95.00$1,140.00
Sub Total $1,140.00
Tax $94.62
Ticket Fee $45.60
Total Due $1,280.22