Paid
Invoice Number | ERC-067 |
Invoice Date | September 9, 2019 |
Due Date | September 11, 2019 |
Total Due | $0.00 |
770-846-5339
5587336336433030
Ex 06/22
CVC 482
1089 Bannock St
Denver CO 80204
3038926666
Event Details
Tuesday, September 10th 2019
5:30 pm
Location:
2430 South Havana Street, Aurora CO
Savory Food Truck Menu
https://eventresourcecenter.com/product/savory-kitchen-food-truck/
Day Of Contact
Brook Collins
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Savory Food Trucks Minimum |
$1,000.00 | $1,000.00 |
1 | Onsite Sales Savory Food Truck Sold 27 plates at $10 |
$-270.00 | $-270.00 |
Sub Total | $730.00 |
Tax | $0.00 |
Admin Service Fee | $0.00 |
Paid | -$730.00 |
Total Due | $0.00 |