Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4036
Invoice Date November 5, 2021
Due Date November 8, 2021
Total Due $517.47
To:
Bob Cat Of The Rockies

7000 E 56th
Commerce City, CO 80022-4822

217-414-6247

Burrito Meal 

  • Veggie Egg & Cheese Burrito
  • SIDE: Sausage

Event Details 

Date: Nov, 12 2021

Setup: 6:30 a.m

Event Start Time: 7:00 a.m.

Event End Time: 12:00 p.m.

Event Location: 7000 E 56th Commerce City, CO 80022-4822

Hrs/Qty Service Rate/PriceSub Total
110 BREAKFAST BURRITOS - FOOD TRUCK
$10.00$1,100.00
110 COFFEE STATION
$1.70$187.00
2 FOOD TRUCK STAFF $80.00$160.00
Sub Total $1,447.00
Tax $120.10
Food Truck Service Fee $188.11
Paid -$1,237.74
Total Due $517.47