Paid
Invoice
From:
| Invoice Number | ERC-3916 |
| Invoice Date | April 21, 2021 |
| Due Date | May 5, 2021 |
| Total Due | $537.41 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 45 | Street Tacos (Food Truck) |
$13.50 | $607.50 |
| 45 | Movie Nacho bar |
$11.00 | $495.00 |
| 50 | Drink Station |
$1.70 | $85.00 |
| 30 | Chair Rentals |
$2.00 | $60.00 |
| 2 | Tent Rental (10 x 10) + 4 economy chairs |
$125.00 | $250.00 |
| 1 | Staff for event Event setup, Taco & Movie Nacho Bar, Event break down |
$75.00 | $75.00 |
| Sub Total | $1,572.50 |
| Tax | $130.52 |
| Admin Service Fee | $283.05 |
| Paid | -$1,448.66 |
| Total Due | $537.41 |