Paid
Invoice
| Invoice Number | ERC-4004 |
| Invoice Date | August 19, 2021 |
| Due Date | August 23, 2021 |
| Total Due | $0.00 |
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
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Event Name: Family gathering
Contact Person: Jamie Sayers - (720) 985-3202 || [email protected]
Address: 6500 east Berry ave, Greenwood Village, Colorado, 80111
Setup Time: 04:30 pm
Event Setup Info: Driveway
Parking and unloading Details: Park in the circular driveway
Event Date: 08/21/2021
Event Time: 5:00 pm
Event End Time: 8:00 pm
Who Will Pay: Guest
How Many People: 35
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Street Tacos (Food Truck) $1,000 minimum. |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $83.00 |
| Admin Service Fee | $210.00 |
| Paid | -$1,293.00 |
| Total Due | $0.00 |