Paid
Invoice
From:
| Invoice Number | ERC-3989 |
| Invoice Date | August 2, 2021 |
| Due Date | August 7, 2021 |
| Total Due | $0.00 |
To:
EVENT DETAILS
Dates & Times:
10/16/2021
Setup: 9:00am
Event time: 10:0am 4:00pm
Event Location:
6745 S. Santa Fe Dr.
Littleton, CO 80120
Contact Person: Victoria - (303) 730-1022
----------------------------------------------------------
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Food Truck Minimum Food Truck TBD |
$1,000.00 | $1,000.00 |
| 1 | Food Truck Minimum Food Truck TBD |
$1,000.00 | $1,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Admin Service Fee | $420.00 |
| Paid | -$2,420.00 |
| Total Due | $0.00 |