Paid
Invoice
From:
| Invoice Number | ERC-058 |
| Invoice Date | August 20, 2019 |
| Due Date | September 3, 2019 |
| Total Due | $0.00 |
To:
Savory Food Truck
MENU OPTION ON BOARD
- Burgers With Parmesan Fries
- Cheese Burger options Available
- Loaded Mac & Cheese
- Topping options
- Chicken
- Burger
- Topping options
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Event Name: RbA / WOG Choose Kind Event
Event Name: {Renewal by Andersen
Contact Person: Betty Shea - (719) 287-2796 || [email protected]
Delivery Address: 1401 West Bayaud, , Denver, Colorado, 80223
Setup Time:
Event Setup Info: We would like a food truck to cater this event
Parking and unloading Details:
Event Date: 08/28/2019
Event Time: 11:30 am
Event End Time: 02:30 pm
Who Will Pay: Host
How Many People: 75
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Savory Food Truck | $12.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $99.60 |
| Admin Service Fee | $216.00 |
| Paid | -$1,515.60 |
| Total Due | $0.00 |