Paid
Invoice Number | ERC-3949 |
Invoice Date | June 2, 2021 |
Due Date | June 3, 2021 |
Total Due | $0.00 |
FOOD TRUCK 1
How many People Are You Expecting: 300
STREET TACO BAR DETAILS
The Taco Bar: Services 2 Tacos Per Person (GRAB & GO)
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,
Vegetarian & Glutin Free: Yes, 5%
COVID-19 STATION -is a sanitation area with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves
All food will be set for grab and go to eliminate lines and crowding
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FOOD TRUCK 2
How many People Are You Expecting: 300
STREET BUGERs & CHIPS
Burger Bar: Services 1 Burger Per Person (GRAB & GO)
Sides: Chips
Condiments: Pre Packets
Greens: Lettuce & Tomatoes Onion (Please do this on the side)
Cutlery: Plastic Plates, Paper Napkins,
Vegetarian & Glutin Free: Yes, 5% (Veggie Burger)
COVID-19 STATION -is a sanitation area with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves
All food will be set for grab and go to eliminate lines and crowding
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DRINK STATION
It will serve 500 people
An assortment of soda, Water and juice.
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Event Name: Amazon DEN5 5th Year anniversary
Contact Person: John Acosta - (505) 399-8164 || [email protected]
Delivery Address: 19799 E 36th Dr, Aurora, CO 80011, Aurora, Colorado, 80011
Rentals Drop Off : June 16th at 8 am (Amazon will setup)
JUNE 16 WEDNESDAY DAY
Session 1
11:00 setup time (Food Truck)
Start: 12:30PM - 2:30 PM
Session 2
Setup: 5:30 pm
6:00 PM- 8:00PM
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Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
300 | Street Tacos (Food Truck) |
$10.00 | $3,000.00 |
750 | Drink Station |
$1.70 | $1,275.00 |
300 | Burger Truck |
$12.00 | $3,600.00 |
12 | 6 Foot Tables 100 people |
$20.00 | $240.00 |
2 | 10x10 tent |
$125.00 | $250.00 |
100 | Black Economy Chairs |
$2.00 | $200.00 |
1 | Cotton Candy Machine |
$100.00 | $100.00 |
8 | Staff |
$100.00 | $800.00 |
4 | Ice | $4.00 | $16.00 |
Sub Total | $9,481.00 |
Tax | $786.92 |
Admin Service Fee | $1,991.01 |
Paid | -$12,258.93 |
Total Due | $0.00 |