Paid
Invoice
From:
| Invoice Number | ERC-4071 |
| Invoice Date | September 11, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $0.00 |
To:
Keith Murphy
2480 downing st
3193211761
kmurphy@dpsk12.org
Foodie cart
Thursday, September, 21st 2023: 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. Food cart will arrive 1 hour early for set up.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | food voucher |
$10.00 | $2,500.00 |
| 1 | Service Fee | $200.00 | $200.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Discount | -$500.00 |
| Paid | -$2,200.00 |
| Total Due | $0.00 |