Paid
Invoice
From:
| Invoice Number | ERC-038 |
| Invoice Date | June 17, 2019 |
| Due Date | July 1, 2019 |
| Total Due | $0.00 |
To:
Canadian Poutine Bar
- Potato Fries (5 to 6 oz per person)
- Cheese Curds
- Brown Gravy
- Bacon Bits
- Green Onions
- Sour Cream
- Jalapenos
- Garden Salad
Service IncludesÂ
- Plastic Forks
- Paper Napkins
- Plastic Plates
- Disposable Hot Chafers
Event DetailsÂ
Dropoff Location: Tabor Center: 1200 17th St, (27th Floor) Denver CO 80202
Dropoff Time: 3:00 PM
Contact Person: Alix 720-908-7078
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | French Fries Poutine Bar |
$10.99 | $274.75 |
| 25 | Fresh Garden Salad Includes Ranch & Balsamic |
$5.25 | $131.25 |
| Sub Total | $406.00 |
| Tax | $33.70 |
| Admin Service Fee | $48.72 |
| Paid | -$488.42 |
| Total Due | $0.00 |