Paid
Invoice
From:
| Invoice Number | ERC-036 |
| Invoice Date | June 14, 2019 |
| Due Date | June 29, 2019 |
| Total Due | $1,514.66 |
To:
Event Name: Summer Party
Event Name: Retreat at the Flatirons
Contact Person: Mindy - (303) 665-3780 || [email protected]
Delivery Address: 13780 Del Corso Way, , Broomfield, Colorado, 80020
Setup Time: 11:00 am
Event Setup Info:
Parking and unloading Details:
Event Date: 06/29/2019
Event Time: 11:30 am
Event End Time: 01:30 pm
Who Will Pay: Host
Food Trucks
How Many People: 75
- Burgers & Mack & Cheese
Veggie!
------
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | BBQ Food Truck Burgers |
$10.99 | $824.25 |
| 75 | Sugar Storm - Ice Cream, Novelty, Candy & Dippon Dots $5 dessert vouchers |
$5.00 | $375.00 |
| Sub Total | $1,199.25 |
| Tax | $99.54 |
| Admin Service Fee | $215.87 |
| Total Due | $1,514.66 |