Cocktail Party - 38 guests @ — $75/person - $2,850.00 (not taxable)

Additions: Birthday Cake $150 Flat fee (taxable)

Open Bar — 38 guests @ — $30/person - $1,140.00 (taxable)

Pre-Tax Subtotal: $4,140.00

Tax: $9 (birthday cake) + $68.40 (open bar) = $77.40

Gratuity: $745.20

Subtotal: $4,962.60

Prepaid Private Event Deposit: −$500.00

Remaining Balance Due: $4,462.60