Paid
Invoice
| Invoice Number | ERC-3992 |
| Invoice Date | August 6, 2021 |
| Due Date | August 6, 2021 |
| Total Due | $0.00 |
How many People Are You Expecting: 20
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%
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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Event Name: Company Paint Ball
Contact Person: Adam Thompson - 303-6413682 || [email protected]
Delivery Address: Dynamic Paint Ball - 29701 E Jewell Ava AuroraCO 80018
Setup Time: 11 am
Event Setup Info: TBA
Parking and unloading Details:
Event Date: 08/7/2021
Event Time: 12 pm
Event End Time: 2 pm
Who Will Pay: Host
How Many People: 30- 40
Event Notes:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Street Tacos (Food Truck) |
$1,000.00 | $1,000.00 |
| 30 | Drink Station |
$1.70 | $51.00 |
| 30 | Assorted Cookies & Brownies Platter |
$3.00 | $90.00 |
| 2 | Food Truck Staff | $80.00 | $160.00 |
| Sub Total | $1,301.00 |
| Tax | $107.98 |
| Admin Service Fee | $273.21 |
| Paid | -$1,682.19 |
| Total Due | $0.00 |