Paid
Invoice
| Invoice Number | ERC-4035 |
| Invoice Date | October 5, 2021 |
| Due Date | October 8, 2021 |
| 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
-----------------
Event Name: Annual Engineering Picnic
Event Name: Trace3
Contact Person: Paul Markel - (720) 272-8553 || [email protected]
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/Price | Sub 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 |