Paid
Invoice
| Invoice Number | ERC-4057 |
| Invoice Date | May 31, 2022 |
| Due Date | June 4, 2022 |
| Total Due | $0.00 |
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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Event Name: Keller Williams Integrity
Contact Person: Janine Ruscetta - (720) 670-9428 || [email protected]
Delivery Address: 50 S. Steele Street, #700, Denver, Colorado, 80209
Setup Time: 11:30 am
Event Setup Info: Large parking lot
Parking and unloading Details: Enter through alley - large parking lot
Event Date: 06/02/2022
Event Time: 12:00 pm
Event End Time: 02:00 pm
Who Will Pay:
How Many People: 75
Event Notes:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Food Truck Minimum | $1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $83.00 |
| Admin Service Fee | $210.00 |
| Paid | -$1,293.00 |
| Total Due | $0.00 |