Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3954
Invoice Date June 7, 2021
Due Date June 9, 2021
Total Due $0.00
To:

EVENT DETAILS 

Dates & Times:

06/19/2021

Setup: 5:00pm

Event time: 5:30pm-7:30pm

Event Location: 

701 S. Franklin St.

Denver, CO 80209

Contact Person: Sara - (303) 722-4259

 

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SAVORY KITCHEN MEAL DETAILS

STREET TACO BAR

How many People Are You Expecting: 35 minimum

The Taco Bar: Serves 3 Tacos Per Person

Protein: Shredded Chicken, Ground Beef, Vegetarian Option

Taco Toppings: Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro

Cutlery: Paper Plates, Napkins, Forks

DRINK STATION

 

  • 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  

NOTE: We provide a million-dollar insurance policy that we add to the venue and our client to for the duration of the event

Savory Food Truck

Hrs/Qty Service Rate/PriceSub Total
50 Street Tacos (Food Truck)
$11.50$575.00
50 Street Tacos: Vegetarian Option

Includes black beans, corn, peppers, and onions

$1.50$75.00
50 Drink Station
$1.70$85.00
2 Staff for Event $60.00$120.00
Sub Total $855.00
Tax $70.97
Admin Service Fee $179.55
Paid -$1,105.52
Total Due $0.00