Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3989
Invoice Date August 2, 2021
Due Date August 7, 2021
Total Due $0.00
To:
South Platte Park

(303) 730-1022

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

 

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Hrs/Qty Service Rate/PriceSub 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