Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-054
Invoice Date August 7, 2019
Due Date August 21, 2019
Total Due $0.00
To:
Signature Flight Support

(720) 597-5840

Event Name: Employee Appreciation

Event Name: {Signature Flight Support

Contact Person: Matt Dominguez - (720) 597-5840 || matt.dominguez@signatureflight.com

Delivery Address: 7850 Harry B Combs Pkwy, , Denver, Colorado, 80249

Setup Time: 11:00 am
Event Setup Info:
Parking and unloading Details: Truck would park in lot next to building.

Event Date: 08/19/2019

Event Time: 11:00 am
Event End Time: 02:00 pm

Who Will Pay: Host

How Many People: 20

 

Event Notes: Please let me know if pricing would be per meal or person?

Hrs/Qty Service Rate/PriceSub Total
1 Tacuba Taco Food Trucks

Chicken, Beef, Tacos with beans and rice (serves up to 50 people

$750.00$750.00
80 Drink Assortment $1.25$100.00
Sub Total $850.00
Tax $70.55
Admin Service Fee $153.00
Paid -$1,073.55
Total Due $0.00