Paid
Invoice Number | ERC-4069 |
Invoice Date | September 8, 2023 |
Due Date | September 11, 2023 |
Total Due | $0.00 |
Foodie Cart
CONTACT INFO
Zach Torgdrson
7204877961
[email protected]
DATES
Thursday, 14th
4 pm to 7 pm
LOCATION
3888 E 45 ave denver co 80216
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Foodie Cart | $400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $33.20 |
Admin Service Fee | $15.20 |
Paid | -$448.40 |
Total Due | $0.00 |