Paid
Invoice
| Invoice Number | ERC-3943 |
| Invoice Date | May 28, 2021 |
| Due Date | June 13, 2021 |
| Total Due | $0.00 |
EVENT DETAILS
Dates & Times:
07/22/2021
Setup: 12:00pm
Event time: 1:00pm-3:00pm
Event Location:
1391 S. Cherokee St.
Denver, CO 80223
Contact Person: Ruthanne - (303) 778-1373
----------------------------------------------------------
SAVORY KITCHEN MEAL DETAILS
STREET TACO BAR
How many People Are You Expecting: 35 minimum
The Taco Bar: Serves 3 Tacos Per Person
Protein: Shredded Chicken, Ground Beef
Taco Toppings: Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro
Cutlery: Paper Plates, Napkins, Forks
DRINK STATION
-
Soda
-
Lemonade
-
Bottled Water
COVID-19 STATION -is a sanitation area with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves
NOTE: We provide a million-dollar insurance policy that we add to the venue and our client to for the duration of the event
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | Street Tacos (Food Truck) |
$11.50 | $690.00 |
| 60 | Street Taco Veggie / Vegan Option |
$2.00 | $120.00 |
| 60 | Drink Station |
$1.70 | $102.00 |
| 60 | Dessert Option: Cookies |
$1.25 | $75.00 |
| 2 | Staff for Event |
$60.00 | $120.00 |
| 1 | Staff Gratuity 10% Gratuity |
$110.70 | $110.70 |
| Sub Total | $1,217.70 |
| Tax | $101.07 |
| Admin Service Fee | $219.19 |
| Paid | -$1,537.96 |
| Total Due | $0.00 |