Paid
Invoice
From:
| Invoice Number | ERC-048 |
| Invoice Date | July 15, 2019 |
| Due Date | July 29, 2019 |
| Total Due | $0.00 |
To:
North Middle School
(303) 875-9170
4807 1500 0378 8817
ex 8/22
cvc 369
80 Airport Blvd
Aurora C0 80011
3033647411
Event Name: Polar Bear Picnic (Back to School event)
Business Name: North Middle School
Name: Laura Burke
Email: [email protected]
Phone: (303) 875-9170
--------------------------------
Event Info
Event Date: 08/10/2019
Start Time: 01:00 pm
End Time: 04:00 pm
Event Set Up Details: On the blacktop at back of school
Setup Time: 12:30 pm
Service Location Name: North MS, blacktop on north side of building
Service Address: 12095 E. Montview Blvd
Aurora, Colorado 80013
United States
Food Truck Parking Details: Pull up on blacktop on North side of building
Event Type: ;"School Event"
What is your budget?: 900
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | Taco Truck | $5.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Admin Service Fee | $180.00 |
| Paid | -$1,180.00 |
| Total Due | $0.00 |