Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-062
Invoice Date September 4, 2019
Due Date September 19, 2019
Total Due $0.00
To:
Michelle

5532 5800 0087 9079
ex 6/20
cvc 748
P.O. Drawer 498, Emmitsburg, MD 21727

Menu Option 1 

  • BBQ Chicken
  • Mac & Cheese
  • Jalapeno Popper Potato Salad

Menu Option 2 

  • 3 Street Tacos
  • Chips

Event Details 

September 5th 2019

Setup: 4:00 pm - 4:30 pm

Event time: 5:30 to 7 pm

Day of Conract Person: 

  • Billy 301-788-7954
  • Michelle 303-868-2787
Hrs/Qty Service Rate/PriceSub Total
150 Savory Food Truck BBQ Meal
$11.50$1,725.00
150 Savory Food Truck Taco's $10.00$1,500.00
Sub Total $3,225.00
Tax $267.68
Admin Service Fee $677.25
Paid -$4,169.93
Total Due $0.00