Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-084
Order Number 4232
Invoice Date December 11, 2019
Total Due $1,395.00
To:
MILLS force
http://www.eventresourcecenter.com
Hrs/Qty Service Rate/PriceSub Total
1 Savory Food Truck
$1,395.00$1,395.00
Sub Total $1,395.00
Tax $0.00
Total Due $1,395.00