Invoice
From:
| Invoice Number | ERC-4067 |
| Invoice Date | May 4, 2023 |
| Total Due | $1,557.20 |
To:
Event & Venue Details
Event Name: DENNIS LINDBERG
Event Date :20-05-2023
Event Start Time:6 : 00 : 00 PM
Event Setup Time :5 : 00 : 00 PM
Load in/load out instructions::Enter though ally
What is the parking situation?:Park in ally
Day of Contact Person Name:DENNIS LINDBERG
Day of Contact Person Phone #:3038101912/3039810786
MEAL DETAILS
STREET TACO BAR
How many People Are You Expecting: 50
The Taco Bar: Services 3 Tacos Per Person
Taco Toppings: Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro
Protein: Shredded Chicken, Shredded Beef, Vegetarian
Cutlery: Paper Plates, Napkins, Forks,
DRINK STATION
- N/A
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 |
|---|---|---|---|
| 1 | Street Tacos Food Truck |
$1,000.00 | $1,000.00 |
| 3 | Round Cabaret Table with Spandex Covering |
$38.00 | $114.00 |
| 3 | 5-Foot Round Table |
$20.00 | $60.00 |
| 3 | White 120' Round Table Cloth |
$20.00 | $60.00 |
| 3 | Black Economy Chair | $3.00 | $9.00 |
| Sub Total | $1,243.00 |
| Tax | $103.17 |
| Admin Service Fee | $261.03 |
| Discount | -$50.00 |
| Total Due | $1,557.20 |