Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3916
Invoice Date April 21, 2021
Due Date May 5, 2021
Total Due $537.41
To:
Karen Cooper

(916) 521-7162

MEAL DETAILS 

STREET TACO BAR

How many People Are You Expecting: 35

The Taco Bar: Services 3 Tacos Per Person

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

Protein: Shredded Chicken, Ground Beef

Cutlery: Paper Plates, Napkins, Forks,

MOVIE NACHO BAR

How many People Are You Expecting: 35

Nacho Toppings: Cheese sauce, jalapenos, picante salsa (red), salsa verde, chipotle sour cream, *side of rice & beans upon request

DRINK STATION

  • Soda

  • Lemonade

  • Bottled Water

 

EQUIPMENT RENTAL DETAILS

TENT RENTAL

10' x 10' Tent (Qty: 1) with setup & break down included

CHAIR RENTAL

15 Ecomomy Chairs (4 additional chairs with tent rental)

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

Event Details 

Event Dates & Times:

5/08/2021

Setup: 5:30 pm

Start Time: 6:00pm - 8:30pm

Event Location: 

785 Pinehurst Ct.

Louisville, CO 80027

Parking: Residential Street

Contact Person: Karen

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

 

Savory Food Truck

Hrs/Qty Service Rate/PriceSub Total
45 Street Tacos (Food Truck)
$13.50$607.50
45 Movie Nacho bar
$11.00$495.00
50 Drink Station
$1.70$85.00
30 Chair Rentals
$2.00$60.00
2 Tent Rental (10 x 10)

+ 4 economy chairs

$125.00$250.00
1 Staff for event

Event setup, Taco & Movie Nacho Bar, Event break down

$75.00$75.00
Sub Total $1,572.50
Tax $130.52
Admin Service Fee $283.05
Paid -$1,448.66
Total Due $537.41