Paid
Invoice
| Invoice Number | ERC-3954 |
| Invoice Date | June 7, 2021 |
| Due Date | June 9, 2021 |
| Total Due | $0.00 |
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
----------------------------------------------------------
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
| Hrs/Qty | Service | Rate/Price | Sub 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 |