Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventism.com

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

Hrs/Qty Service Rate/PriceSub 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 & D├ęcor

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