Paid
Invoice
From:
| Invoice Number | ERC-054 |
| Invoice Date | August 7, 2019 |
| Due Date | August 21, 2019 |
| Total Due | $0.00 |
To:
Event Name: Employee Appreciation
Event Name: {Signature Flight Support
Contact Person: Matt Dominguez - (720) 597-5840 || [email protected]
Delivery Address: 7850 Harry B Combs Pkwy, , Denver, Colorado, 80249
Setup Time: 11:00 am
Event Setup Info:
Parking and unloading Details: Truck would park in lot next to building.
Event Date: 08/19/2019
Event Time: 11:00 am
Event End Time: 02:00 pm
Who Will Pay: Host
How Many People: 20
Event Notes: Please let me know if pricing would be per meal or person?
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tacuba Taco Food Trucks Chicken, Beef, Tacos with beans and rice (serves up to 50 people |
$750.00 | $750.00 |
| 80 | Drink Assortment | $1.25 | $100.00 |
| Sub Total | $850.00 |
| Tax | $70.55 |
| Admin Service Fee | $153.00 |
| Paid | -$1,073.55 |
| Total Due | $0.00 |