Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3912
Invoice Date March 23, 2021
Due Date April 6, 2021
Total Due $3,540.99
To:
Home Depot

5600 S Chambers Rd, Aurora CO 80015

3036995006 ex 077

MEAL DETAILS 

STREET TACO BAR DETAILS

How many People Are You Expecting: 150
The Taco Bar: Services 3 Tacos Per Person
Taco Toppings: Tortilla, Shredded Cheese, Chopped Lettuce, Pico De Gallo, Sour Cream
Protein Shredded Chicken, Ground Beef
Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils,

Drink Station 

  • Water Station
  • Soda
  • Lemonade

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:

Saturday, Mar 27th, 2021 

9:30 am (Hour Serving) 

  • Expecting 35 people

12:30 pm (Hour Serving)

  • 45 people

4:30 (Hour Serving)

  • 30 people

8:30 (hour serving)

  • 40 people

 

Setup: 1-2 hours before the event.

 

Event Location:

Home

5600 S Chambers Rd, Aurora CO 80015

Parking: In the front of the store ( customer service and self check out)

Contact Person:

Jacob H  | 310-890-6720  | 303-699-5006

 

Hrs/Qty Service Rate/PriceSub Total
35 Street Taco (Food Truck) Start @ 9:30 am
$11.50$402.50
45 Street Taco (Food Truck) 12:30 p.m. Serving
$11.50$517.50
30 Street Taco (Food Truck) 4:30 p.m. Serving
$11.50$345.00
40 Street Taco (Food Truck) 8:30 p.m. Serving
$11.50$460.00
150 Drink Station
$1.70$255.00
8 Service Staff $100.00$800.00
Sub Total $2,780.00
Tax $230.74
Admin Service Fee $530.25
Total Due $3,540.99