Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-015
Invoice Date April 30, 2019
Due Date May 1, 2019
Total Due $0.00
To:
Residence Inn by Marriott Denver City Center

1725 Champa St,
Denver, CO 80202

(303) 296-3444

POP UP FOOD STATION
Location: 1725 Champa St, Denver, CO 80202
Day of Contact Person: Sal Hunter
Phone Number: (303) 296-3444
Event Time: 6 pm to 7:30 pm
Setup: 5 pm
Breakdown: 7:30 pm
May 1st, 2019

Bruno's Brazilian Food truckPop-

Calendar

5/15 - Red Cup Catering

5/29 - Chef Damoan

 

Hrs/Qty Service Rate/PriceSub Total
1 Bruno's Brazilian Food truck
$350.00$350.00
1 Food Truck Collected $300 $-300.00$-300.00
Sub Total $50.00
Tax $0.00
Admin Service Fee $0.00
Paid -$50.00
Total Due $0.00