Paid
Invoice
From:
| Invoice Number | ERC-3941 |
| Invoice Date | May 24, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $1,337.25 |
To:
Event Details
May 29th 2021
Event Time: 6pm - 8:30pm
Drop Off Equipment: 12 noon
Drop off Notes: Come down the alloy on the corner of York & 8th
Address: 795 York Steet Denver Colorado 80206
Food Truck Setup: 5 pm
Contact Person
Dennis Lindberg
[email protected]
303-810-1912
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | Black Economy Chair |
$2.00 | $60.00 |
| 5 | Round Tables |
$20.00 | $100.00 |
| 1 | Street Tacos (Food Truck) |
$500.00 | $500.00 |
| 30 | Drink Station Pepsi Products to the mix |
$1.70 | $51.00 |
| 3 | Cab Tables |
$20.00 | $60.00 |
| 8 | Lantern Centerpieces |
$18.00 | $144.00 |
| 1 | Delivery & Pick up | $150.00 | $150.00 |
| Sub Total | $1,065.00 |
| Tax | $80.10 |
| Admin Service Fee | $192.15 |
| Total Due | $1,337.25 |