Paid
Invoice
From:
| Invoice Number | ERC-3927 |
| Invoice Date | May 5, 2021 |
| Due Date | May 19, 2021 |
| Total Due | $583.00 |
To:
MEAL DETAILS
STREET TACO BAR
How many People Are You Expecting: 35
The Taco Bar: Services 2-3 Tacos Per Person
Taco Toppings: Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro
Protein: Shredded Chicken, Ground Beef
Cutlery: Paper Plates, Napkins, Forks,
DRINK STATION DETAILS
-
Soda
-
Lemonade
-
Bottled Water
COVID-19 STATION -is a sanitation area with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves
EVENT DETAILS
Dates & Times:
5/29/2021
Setup: 12:00 pm
Start Time: 1:00pm - 3:00pm
Event Location:
1470 S Havana street
Aurora 80012
Parking: The parking lot.
Contact Person:
Name: Audra Parker
303-500-7002
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Street Tacos (Food Truck) | $1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $83.00 |
| Admin Service Fee | $0.00 |
| Paid | -$500.00 |
| Total Due | $583.00 |