Paid
Invoice
From:
| Invoice Number | ERC-062 |
| Invoice Date | September 4, 2019 |
| Due Date | September 19, 2019 |
| Total Due | $0.00 |
To:
Menu Option 1
- BBQ Chicken
- Mac & Cheese
- Jalapeno Popper Potato Salad
Menu Option 2
- 3 Street Tacos
- Chips
Event Details
September 5th 2019
Setup: 4:00 pm - 4:30 pm
Event time: 5:30 to 7 pm
Day of Conract Person:
- Billy 301-788-7954
- Michelle 303-868-2787
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | Savory Food Truck BBQ Meal |
$11.50 | $1,725.00 |
| 150 | Savory Food Truck Taco's | $10.00 | $1,500.00 |
| Sub Total | $3,225.00 |
| Tax | $267.68 |
| Admin Service Fee | $677.25 |
| Paid | -$4,169.93 |
| Total Due | $0.00 |