Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4001
Invoice Date August 17, 2021
Due Date August 20, 2021
Total Due $-2,565.00
To:
Denver School of the Arts

(303) 944-3890

Refund Transaction ID: 32A254855J802381T Details Net amount
Aug 30, 2021
Refund to Melissa Fetzer -$2,250.00 USD

EVENT DETAILS 

Dates & Times:

8/23/2021

Setup: 3:30pm

Event time: 4:30pm - 6:30pm

Event Location: 

7111 Montview Blvd.

Denver, CO 80220

Contact Person: Melissa  - (303) 944-3890

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FOOD TRUCK MEAL DETAILS

STREET TACO BAR

Savory Food Truck

How many People Are You Expecting: 350

The Taco Bar: Serves 2-3 Tacos Per Person

Protein: Shredded Chicken, Ground Beef, Vegetarian option

Taco Toppings: Flour Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro

Cutlery: Paper Plates, Napkins, Forks

SUSHI MENU

How many People Are You Expecting: 350

Entrees: Sushi Rolls, Bowls, and Dumplings

ICE CREAM MENU

How many People Are You Expecting: 350

Flavors: Salted Caramel, Mint Chocolate Chip, Milk Chocolate, Classic Vanilla, Roasted Banana, Cookies & Cream, Classic Strawberry, Cherry Chocolate Chip

DRINK STATION

  • Soda

  • Lemonade

  • Bottled Water

 

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/PriceSub Total
1 Street Taco Food Truck Minimum

750 Refunded

$1,000.00$1,000.00
1 Sushi Food Truck Minimum

1000 Refunded

$1,000.00$1,000.00
1 Sushi Food Truck Travel Fee
$150.00$150.00
1 Ice Cream Truck Minimum
$500.00$500.00
1 Ice Cream Truck Travel Fee
$200.00$200.00
1 Refund - Sushi Food Truck
$-1,000.00$-1,000.00
1 Refund - Taco Truck
$-750.00$-750.00
1 Refund - Ice Cream Truck $-500.00$-500.00
Sub Total $600.00
Tax $70.55
Admin Service Fee $283.50
Paid -$3,519.05
Total Due $-2,565.00