Invoice Number | ERC-4067 |
Invoice Date | May 4, 2023 |
Total Due | $1,557.20 |
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
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,
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 |