Paid
Invoice
| Invoice Number | ERC-4001 |
| Invoice Date | August 17, 2021 |
| Due Date | August 20, 2021 |
| Total Due | $-2,565.00 |
(303) 944-3890
| Refund Transaction ID: 32A254855J802381T | 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
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/Price | Sub 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 |