Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-058
Invoice Date August 20, 2019
Due Date September 3, 2019
Total Due $0.00
To:
Renewal by Andersen

(719) 287-2796

Savory Food Truck

MENU OPTION ON BOARD

  • Burgers With Parmesan Fries
    • Cheese Burger options Available
  • Loaded Mac & Cheese
    • Topping options
      • Chicken
      • Burger

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Event Name: RbA / WOG Choose Kind Event

Event Name: {Renewal by Andersen

Contact Person: Betty Shea - (719) 287-2796 || bshea@renewalcolorado.com

Delivery Address: 1401 West Bayaud, , Denver, Colorado, 80223

Setup Time:
Event Setup Info: We would like a food truck to cater this event
Parking and unloading Details:

Event Date: 08/28/2019

Event Time: 11:30 am
Event End Time: 02:30 pm

Who Will Pay: Host

How Many People: 75

 

 

Hrs/Qty Service Rate/PriceSub Total
100 Savory Food Truck $12.00$1,200.00
Sub Total $1,200.00
Tax $99.60
Admin Service Fee $216.00
Paid -$1,515.60
Total Due $0.00