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Foodie Cart September 14th - Event Resource Center

Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4069
Invoice Date September 8, 2023
Due Date September 11, 2023
Total Due $0.00
To:
Zach Torgdrson

7204877961

Foodie Cart

CONTACT INFO

Zach Torgdrson
7204877961
Ztorgdrson@centraltransport.com

DATES
Thursday, 14th
4 pm to 7 pm

LOCATION
3888 E 45 ave denver co 80216

Hrs/Qty Service Rate/PriceSub 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