Paid
Invoice
From:
| Invoice Number | ERC-9812 |
| Invoice Date | April 5, 2024 |
| Due Date | April 12, 2024 |
| Total Due | $0.00 |
To:
Keith Murphy
2480 downing st
3193211761
kmurphy@dpsk12.org
Foodie cart
Thursday, May, 2nd 2024: 5:00 pm - 6:30 pm
- Main
- All beef hot dogs,
- Beef burgers
- Bratwurst
- Veggie burgers
- Sides
- Assorted Chips
- Drinks
- Assorted Soda's
Each meal will include chips and a drink. All toppings, plates, napkins, and silverware will be included.
The food cart will arrive 1 hour early for set up.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 350 | food voucher |
$11.00 | $3,850.00 |
| 1 | Service Fee | $200.00 | $200.00 |
| Sub Total | $4,050.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Discount | -$650.00 |
| Paid | -$3,400.00 |
| Total Due | $0.00 |