Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3973
Invoice Date July 21, 2021
Total Due $0.00
To:
GOLFTEC Headquarters

(214) 384-4656

EVENT DETAILS 

Dates & Times:

7/23/2021

Setup: 11:00am

Event time: 12:00pm - 2:30pm

Event Location: 

67 Inverness Dr. Suite A

Englewood, CO 80112 

Contact Person: Kimberley  - (214) 384-4656

 

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SAVORY KITCHEN MEAL DETAILS

STREET TACO BAR

How many People Are You Expecting: 35 minimum

The Taco Bar: Serves 3 Tacos Per Person

Protein: Shredded Chicken, Ground Beef

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

Cutlery: Paper Plates, Napkins, Forks

COVID-19 STATION -is a sanitation area  with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves  

NOTE: We provide a million-dollar insurance policy that we add to the venue and our client to for the duration of the event

 

Savory Food Truck

Hrs/Qty Service Rate/PriceSub Total
60 Street Tacos (Food Truck)
$11.50$690.00
2 Staff for Event $60.00$120.00
Sub Total $810.00
Tax $67.23
Admin Service Fee $170.10
Paid -$1,047.33
Total Due $0.00