Invoice
From:
| Invoice Number | ERC-4036 |
| Invoice Date | November 5, 2021 |
| Due Date | November 8, 2021 |
| Total Due | $517.47 |
To:
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/Price | Sub 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 |