Paid
Invoice
| Invoice Number | ERC-3938 |
| Invoice Date | May 20, 2021 |
| Due Date | June 4, 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%
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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 || [email protected]
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/Price | Sub 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 |