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Leiters Company Celebration Aug 27th - Event Resource Center

Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-060
Invoice Date August 22, 2019
Due Date September 6, 2019
Total Due $0.00
To:
Leiters

13796 Compark Blvd
Englewood CO 80112

(720) 414-7226

5569200001491495
08/21
918

13796 Compark Blvd
Englewood CO 80112

Teresa Cassutt
720-414-7666

MENU

SAVORY FOOD TRUCK

  • Classic Burger
    • Veggie Burger Option 10%
  • Fries
  • Loaded Mac & Cheese
  • BBQ Chicken
  • Becon Jalopeno Popper Potato Salad

https://eventresourcecenter.com/product/savory-kitchen-food-truck/

The dessert stand

The Dessert Stand

  • Cupcakes
  • Sugar Cookies
  • French Macarons
  • Pop Tarts
  • Cake
  • Cake Pops
  • Personal Pies
Leiters will provide ticket vouchers.

Business Name: Leiters

Name: Terri Cassutt
Email: terri.cassutt@leiters.com
Phone: (720) 414-7226

--------------------------------

Event Info
Event Date: 08/27/2019
Start Time: 11:30 am
End Time: 01:30 pm

Event Set Up Details: we are having a company celebration on 8/27 and wanted to have food trucks instead of catering for 120 employees. I will need to know if you are available by 8/21.

Setup Time: 11:00 am

Service Address:
13796 Compark Blvd
Suite 100
Englewood, Colorado 80112,
United States

Food Truck Parking Details: we are having a company celebration on 8/27 and wanted to have food trucks instead of catering for 120 employees. I will need to know if you are available by 8/21.

Event Type: Corporate Event

Who will pay: "Host"

What is your budget?: 1,500+

3 Food Trucks (American Classics, BBQ, Sweet)

Hrs/Qty Service Rate/PriceSub Total
127 Savory Food Trucks 1st Shift

American Classics

$13.00$1,651.00
100 Church of Cupcake Truck 1st Shift 11:30 am to 1:30 pm

Assorted cupcakes

$8.00$800.00
40 Savory Food Truck - 2nd Shift 6:30 pm to 8 pm
$13.00$520.00
27 Church Of Cupcakes - 2nd Shift 6:30 pm to 8 pm $8.00$216.00
Sub Total $3,187.00
Tax $264.52
Admin Service Fee $669.27
Discount -$100.00
Paid -$4,020.79
Total Due $0.00