Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-053
Invoice Date August 6, 2019
Due Date August 9, 2019
Total Due $1,903.03
To:
Dominic Mancini

6142020829

Event Details
Aug 16th, 2019
Start time: 5 pm to 8 pm || Setup at 4 pm or 4:30 pm

125 people
Address: 1880 s flatiron ct, boulder CO  80301
Contact Person: Domonic Mancini | 614-202-0829 | dmancini614@gmail.com

Menu Details
MAC SHACK FOOD TRICK
Options: Bugar & Truffle Fries
Options: Mack & Cheese with toppings

Hrs/Qty Service Rate/PriceSub Total
123 Mack Shack Food Truck $12.25$1,506.75
Sub Total $1,506.75
Tax $125.06
Admin Service Fee $271.22
Total Due $1,903.03