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Invoice Number | ERC-069 |
Invoice Date | September 19, 2019 |
Due Date | September 27, 2019 |
Total Due | $130.00 |
720-254-4200
We gave out 126 voucher meals
SAVORY FOOD TRUCK MENU
Event DetailsĀ
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 |