Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-036
Invoice Date June 14, 2019
Due Date June 29, 2019
Total Due $1,514.66
To:
Retreat at the Flatirons

(303) 665-3780

Event Name: Summer Party

Event Name: Retreat at the Flatirons

Contact Person: Ashley Vaughan - (303) 665-3780 || flatironsmkt@windsorcommunities.com

Delivery Address: 13780 Del Corso Way, , Broomfield, Colorado, 80020

Setup Time: 11:00 am
Event Setup Info:
Parking and unloading Details:

Event Date: 06/29/2019

Event Time: 11:30 am
Event End Time: 01:30 pm

Who Will Pay: Host

 

How Many People: 75

  - Burgers & Mack & Cheese

Veggie!

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Hrs/Qty Service Rate/PriceSub Total
75 BBQ Food Truck

Burgers

$10.99$824.25
75 Sugar Storm - Ice Cream, Novelty, Candy & Dippon Dots

$5 dessert vouchers

$5.00$375.00
Sub Total $1,199.25
Tax $99.54
Admin Service Fee $215.87
Total Due $1,514.66