Paid
Invoice
| Invoice Number | ERC-4029 |
| Invoice Date | July 16, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $0.00 |
How many People Are You Expecting: 150 (2 shifts)
STREET TACO BAR DETAILS
The Taco Bar: Services 2 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: BDU5 Taco's
Contact Person: Bri Coleman - (303) 378-2218 || [email protected]
Delivery Address: 8350 Quintero St. CO 80022, Commerce City, Colorado, 80200
Setup Time: 12:00 pm
Event Setup Info: TBA
Parking and unloading Details:
Event Date: 09/16/2021
Shift 1 Event Time: 12:30 pm to 2:30 pm (75 people)
Shift 1 Event Time: 7 pm to 9 pm (75 people)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | Street Tacos (Food Truck) |
$7.66 | $574.50 |
| 75 | Street Tacos (Food Truck) |
$7.66 | $574.50 |
| 2 | Food Truck Staff |
$100.00 | $200.00 |
| 150 | Assorted Cookies & Brownies Platter | $0.00 | $0.00 |
| Sub Total | $1,349.00 |
| Tax | $111.97 |
| Admin Service Fee | $241.29 |
| Discount | -$134.90 |
| Paid | -$1,567.36 |
| Total Due | $0.00 |