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Invoice Number | ERC-062 |
Invoice Date | September 4, 2019 |
Due Date | September 19, 2019 |
Total Due | $0.00 |
5532 5800 0087 9079
ex 6/20
cvc 748
P.O. Drawer 498, Emmitsburg, MD 21727
Menu Option 1
Menu Option 2
Event Details
September 5th 2019
Setup: 4:00 pm - 4:30 pm
Event time: 5:30 to 7 pm
Day of Conract Person:
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 |