Special Blends - Invoice

Thank you for choosing Special Blends as your bartending service. Please review your invoice details and call us at: if you have any questions.

All payments can be sent via Zelle to 404.202.2279 (Maxine Brown / specialblendsbar@yahoo.com) on or before the due date or ACH 3 days prior to due date. 

Please include the Event ID in the notes on the zelle payment.

Amount Due

Client Details

Event Details

Package Details

You have selected the following package. See details and total cost below.

(If applicable) Bar Supplies Should Include:

• 9oz clear plastic cups 

• Ice, coolers and beer/wine tubs 

• Fruit garnish 

  Hydration Station (non alcoholic beverages) 

• Juices & soda for the alcoholic drinks 

• Bar napkins & stirrers 

• Custom Bar Menu

• Mixes for signature drinks (optional depending on the package)

ADDITIONAL FEE

• Plastic or Glass Champagne Flutes

• 8oz mini bottles of water

• Additional signature drinks

Payment Schedule

• All payments can be sent via Zelle to 404.202.2279 (Maxine Brown / specialblendsbar@yahoo.com) on or before the due date or ACH 3 days prior to due date.  . 

• The deposit is non refundable, but can be transferred in the case the event is rescheduled or cancelled.  See all terms on the contract.

• If you have any questions about your invoice, Please send an email to info@specialblendsbar.com

Thank you for choosing Special Blends Mobile Bartending for your bartending services.

www.specialblendsbar.com

INTERNAL USE ONLY

______ Contract/What's Next. ____ Invoice ____ Wix Schedule

_____ Deposit Paid ______ Shopping List ____ Tasting Schedule

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