Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-038
Invoice Date June 17, 2019
Due Date July 1, 2019
Total Due $0.00
To:
Visible

1200 17th st
Denver, CO 80202

7209087078

Canadian Poutine Bar

  • Potato Fries (5 to 6 oz per person)
  • Cheese Curds
  • Brown Gravy
  • Bacon Bits
  • Green Onions
  • Sour Cream
  • Jalapenos
  • Garden Salad

Service Includes 

  • Plastic Forks
  • Paper Napkins
  • Plastic Plates
  • Disposable Hot Chafers

Event Details 

Dropoff Location: Tabor Center: 1200 17th St, (27th Floor) Denver CO 80202

Dropoff Time: 3:00 PM

Contact Person: Alix 720-908-7078

Hrs/Qty Service Rate/PriceSub Total
25 French Fries Poutine Bar
$10.99$274.75
25 Fresh Garden Salad

Includes Ranch & Balsamic

$5.25$131.25
Sub Total $406.00
Tax $33.70
Admin Service Fee $48.72
Paid -$488.42
Total Due $0.00