Paid
Invoice
From:
| Invoice Number | ERC-030 |
| Invoice Date | May 30, 2019 |
| Due Date | June 13, 2019 |
| Total Due | $0.00 |
To:
Taco Food Truck Menu
- All toppings: lettuce, cheese, sour cream, tortillas, pico de gallo, forks, napkins
- Chicken Option
- Beef Option
- Sides
- Mexicali rice
- Black Beans
Event Name: College View High School Last Day
Event Name: {College View High
Contact Person: Tyler Cobb – (720) 485-8054 || [email protected]
Delivery Address: 3111 West Dartmouth Ave, Denver, 80236
Parking & Setup Details: Go Up on Darkmouth on The Northside of building
Event Date: 05/31/2019
Event Time: 11:00 am End Time: 1 pm
Who Will Pay: Host Partially
How Many People: 150
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Savory Food Truck minimum Tacos |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |