Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4057
Invoice Date May 31, 2022
Due Date June 4, 2022
Total Due $0.00
To:
Keller Williams Integrity

(720) 670-9428

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

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

Event Name: Keller Williams Integrity

Contact Person: Janine Ruscetta - (720) 670-9428 || Jruscetta@kw.com

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/PriceSub 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