Paid
Invoice
From:
| Invoice Number | ERC-3973 |
| Invoice Date | July 21, 2021 |
| Total Due | $0.00 |
To:
GOLFTEC Headquarters
(214) 384-4656
kmorrison@golftec.com
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
| Hrs/Qty | Service | Rate/Price | Sub 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 |