Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3911
Invoice Date March 5, 2021
Due Date March 19, 2021
Total Due $0.00
To:
Olé Mexican Foods Inc

6585 Crescent Dr, Norcross, GA 30071

602-931-9321

MEAL DETAILS 

STREET TACO BAR DETAILS

How many People Are You Expecting: 1000
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 

  • 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:

Tuesday, Mar 9th, 2021 

  • 11 a.m. to 2 p.m.

Wednesday, Mar 10th, 2021 

  •  11 a.m. to 2 p.m .

Thursday, Mar 11th, 2021 

  • 11 a.m. to 2 p.m.

Setup: 1-2 hours before the event.

 

Event Location:

King Soopers / Kroger Corporate Offices

65 Tejon St, Denver, CO 80223 (8 min from our Kitchen

Parking: TBA --------

Contact Person:

Cynthia Lucero | 602-931-9321 | clucero@olemexicanfoods.net

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

Client References:

  • Leiters - Name: Terri Cassutt Email: terri.cassutt@leiters.com  Phone: (720) 414-7226
  • Presbyterian St.Lukes Medical Center - Gil Nussbaum || Phone - 303-588-8188
  • Amazon (DEN 3) - Monice - Phone 720-621-2472
  • Renewal by Andersen - Betty Shea - (719) 287-2796 || bshea@renewalcolorado.com

 

Provide us with your banners and logos.

The menu will also have your venue on it.

Savory Food Truck

Hrs/Qty Service Rate/PriceSub Total
400 Street Tacos Lunch (Tuesday, March 9th)
$12.50$5,000.00
300 Street Tacos Lunch (Wednesday, March 10th)
$12.50$3,750.00
300 Street Tacos Lunch (Thursday, March 11th)
$12.50$3,750.00
1000 Drink Station $1.60$1,600.00
Sub Total $14,100.00
Tax $1,170.30
Admin Service Fee $2,784.75
Discount -$290.00
Paid -$17,765.05
Total Due $0.00