Paid
Invoice
From:
| Invoice Number | ERC-3967 |
| Invoice Date | July 2, 2021 |
| Due Date | July 9, 2021 |
| Total Due | $0.00 |
To:
EVENT DETAILS
Dates & Times:
07/23/21
Setup: 3:00pm
Event time: 4:00pm-8:00pm
Event Location:
4343 S. Piccadilly St.
Aurora, CO 80015
Contact Person: Shannon - (303) 727-5717
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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
DRINK STATION
-
Soda
-
Lemonade
-
Bottled Water
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 |
|---|---|---|---|
| 115 | Street Tacos (Food Truck) |
$11.50 | $1,322.50 |
| 115 | Drink Station |
$1.70 | $195.50 |
| 2 | Staff for Event |
$100.00 | $200.00 |
| 1 | Food Truck Travel Fee |
$100.00 | $100.00 |
| 1 | Staff Gratuity | $162.92 | $162.92 |
| Sub Total | $1,980.92 |
| Tax | $150.89 |
| Admin Service Fee | $381.78 |
| Paid | -$2,513.59 |
| Total Due | $0.00 |