Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4043
Invoice Date May 6, 2022
Due Date June 27, 2022
Total Due $0.00
To:
Pilar Hanes

(805) 402-2055

STREET TACO BAR DETAILS

The Taco Bar: Services 2-3 Tacos Per Person

Taco Toppings: Tortilla, Shredded Cheese, Chopped Lettuce, Pico De Gallo, Onions

Protein: Shredded Specialty Chicken, Southwest Ground Butter Beef

Sauces: Mild Chipotle, Creamy Avacado, Cilantro Lime

Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils,

Vegetarian & Glutin Free: Yes, 10%

COVID-19 STATION -is a sanitation area  with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves

Savory Food Truck

-----------------

2:30 drop off

Address

11015 Heidenann ave, Frank Town, CO 80116

 

 

Hrs/Qty Service Rate/PriceSub Total
100 Food Truck Minimum $12.00$1,200.00
Sub Total $1,200.00
Tax $99.60
Admin Service Fee $252.00
Paid -$1,551.60
Total Due $0.00