Cancelled
Invoice
From:
| Invoice Number | ERC-069 |
| Invoice Date | September 19, 2019 |
| Due Date | September 27, 2019 |
| Total Due | $130.00 |
To:
We gave out 126 voucher meals
SAVORY FOOD TRUCK MENU
- Chicken Tacos
- Beef Tacos
- Nachos
Event Details
September 27th, 2019
3555 N Pecos St
Setup: 5:30 pm
6:30 pm - 8:30 pm
Parking: In the parking lot
Day of Contact person: Jermaine Stanford 720-254-4200
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Savory Food Truck The first $500 in meals free |
$500.00 | $500.00 |
| 26 | Additional Voucher Meals | $5.00 | $130.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Paid | -$500.00 |
| Total Due | $130.00 |