Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3938
Invoice Date May 20, 2021
Due Date June 4, 2021
Total Due $0.00
To:

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%

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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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THE BAR

Select Beverage Catering Bar Type: Full Bar

Bar Payment Type: Partially Hosted

Bartender Count: 2

Brings: Shaker, Bottle Opener

Bartender Setup: Yes

Where is Alcohol Coming From: Ordered From Argonauts A

Alcohol Type: Colorado Beer, Red & White Wine, Some Sprites

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Event Name: Book Launch & New Office Open House

Event Name: Envision Advisors + Value Add Real Estate

Contact Person: Katie Heinsohn - (720) 939-3314 || katie@envisionrea.com

Delivery Address: 2243 Curtis Street, Denver, Colorado, 80205

Setup Time: 2 pm (Food Truck)
Event Setup Info:
Parking and unloading Details:

Event Date: 06/04/2021

Event Time: 03:00 pm
Event End Time: 09:00 pm

How Many People: 100

Event Notes:

Hrs/Qty Service Rate/PriceSub Total
150 Street Tacos (Food Truck)
$11.50$1,725.00
150 Drink Station
$1.70$255.00
6 Bartender Hourly (3 pm to 8 pm)

Tip Certified Bartender ready to service your event

$30.00$180.00
1 Alcohol Argonauts
$1,941.00$1,941.00
1 Alcohol Argonauts Add on
$334.37$334.37
2 Round Tables
$20.00$40.00
4 Cocktail Tables
$20.00$80.00
6 Tables Cloths (Black)
$20.00$120.00
25 Economy Chairs (Black)
$2.00$50.00
1 Small Popcorn Machine
$65.00$65.00
6 Bartender #2

Tip Certified Bartender ready to service your event

$30.00$180.00
1 Delivery & Pickup
$150.00$150.00
2 9oz clear Drink Cups 264ct $15.00$30.00
Sub Total $5,150.37
Tax $415.03
Admin Service Fee $1,050.08
Paid -$6,615.48
Total Due $0.00