Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4035
Invoice Date October 5, 2021
Due Date October 8, 2021
Total Due $0.00
To:
Trace3

(720) 272-8553

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

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Event Name: Annual Engineering Picnic

Event Name: Trace3

Contact Person: Paul Markel - (720) 272-8553 || paulm@trace3.com

Delivery Address: 8051 E Quincy Ave, , Denver, Colorado, 80237

Setup Time:
Event Setup Info: We will have between 50 - 75 people attending our Annual Engineering Picnic.
Parking and unloading Details: Easy access to the Parking Lot that is adjacent to out private area in the park

Event Date: 10/07/2021

Event Time: 01:00 pm
Event End Time: 04:00 pm

Who Will Pay: Host

How Many People: 70

 

Event Notes:

Hrs/Qty Service Rate/PriceSub Total
70 Street Tacos (Food Truck)
$11.50$805.00
70 Assorted Cookies & Brownies Platter
$3.00$210.00
2 Food Truck Staff $80.00$160.00
Sub Total $1,175.00
Tax $97.53
Admin Service Fee $246.75
Paid -$1,519.28
Total Due $0.00