Invoice
From:
| Invoice Number | INV-016 |
| Invoice Date | October 9, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $5,559.52 |
To:
Allen Webb
(303) 870-1447
allenwebb@financialguide.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sterling Event Space |
$1,000.00 | $1,000.00 |
| 30 | Plated Dinner Experience Menu appetizer, main entree and dessert |
$30.99 | $929.70 |
| 30 | Specialty Cocktails An assortment of three specialty cocktails pre-mixed |
$21.50 | $645.00 |
| 3 | Event Staff Includes service staff and bartender |
$125.00 | $375.00 |
| 1 | Event Design & Décor Includes Tables, Chairs, Lenin, Table Settings and more. |
$750.00 | $750.00 |
| 1 | Event Planning & Managment Fee Includes event page, ticketing and registration setup and management |
$600.00 | $600.00 |
| Sub Total | $4,299.70 |
| Tax | $356.88 |
| ASO Fee | $902.94 |
| Total Due | $5,559.52 |