Paid
Invoice
From:
| Invoice Number | ERC-4043 |
| Invoice Date | May 6, 2022 |
| Due Date | June 27, 2022 |
| Total Due | $0.00 |
To:
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
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2:30 drop off
Address
11015 Heidenann ave, Frank Town, CO 80116
| Hrs/Qty | Service | Rate/Price | Sub 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 |