Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-069
Invoice Date September 19, 2019
Due Date September 27, 2019
Total Due $130.00
To:
Jermaine Stanford

720-254-4200

We gave out 126 voucher meals

SAVORY FOOD TRUCK MENU

  • Chicken Tacos
  • Beef Tacos
  • Nachos

Event DetailsĀ 

September 27th, 2019

3555 N Pecos St
Setup: 5:30 pm
6:30 pm - 8:30 pm

Parking: In the parking lot

Day of Contact person: Jermaine Stanford 720-254-4200

 

Hrs/Qty Service Rate/PriceSub Total
1 Savory Food Truck

The first $500 in meals free

$500.00$500.00
26 Additional Voucher Meals $5.00$130.00
Sub Total $630.00
Tax $0.00
Admin Service Fee $0.00
Paid -$500.00
Total Due $130.00