Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3992
Invoice Date August 6, 2021
Due Date August 6, 2021
Total Due $0.00
To:
Adam Thompson

303-6413682

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

Savory Food Truck

-----------------

 

Event Name: Company Paint Ball

Contact Person: Adam Thompson  - 303-6413682 || athomp343@gmail.com

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/PriceSub 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