Paid
Invoice
From:
| Invoice Number | ERC-015 |
| Invoice Date | April 30, 2019 |
| Due Date | May 1, 2019 |
| Total Due | $0.00 |
To:
Residence Inn by Marriott Denver City Center
1725 Champa St,
Denver, CO 80202
(303) 296-3444
POP UP FOOD STATION
Location: 1725 Champa St, Denver, CO 80202
Day of Contact Person: Sal Hunter
Phone Number: (303) 296-3444
Event Time: 6 pm to 7:30 pm
Setup: 5 pm
Breakdown: 7:30 pm
May 1st, 2019
Bruno's Brazilian Food truckPop-
Calendar
5/15 - Red Cup Catering
5/29 - Chef Damoan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bruno's Brazilian Food truck |
$350.00 | $350.00 |
| 1 | Food Truck Collected $300 | $-300.00 | $-300.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |