Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3934
Invoice Date May 12, 2021
Total Due $0.00
To:
OREPAC BUILDING PRODUCTS

(720) 838-9490

How many People Are You Expecting:  75

STREET TACO BAR DETAILS

The Taco Bar: Services 2-3 Tacos Per Person

Taco Toppings: Tortilla, Shredded Cheese, Chopped Lettuce, Pico De Gallo, Onions

Protein: Shredded Specialty Chicken, Southwest Ground Butter Beef

Sauces: Mild Chipotle, Creamy Avacado, Cilantro Lime

Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils,

Vegetarian & Glutin Free: Yes, 10%

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

Savory Food Truck

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Event Name: Employee Lunch

Event Name: OREPAC BUILDING PRODUCTS

Contact Person: Tom Clark - (720) 838-9490 || tclark@orepac.com

Delivery Address: 5050 IRONTON ST, DENVER, Colorado, 80239

Setup Time: 10:00 am
Event Setup Info: Plenty of parking. Would like to send employees to lunch in limited groups over a couple of hour window.
Parking and unloading Details: Onsite parking available

Event Date: 05/21/2021

Event Time: 11:00 am
Event End Time: 01:00 pm

Who Will Pay: Host

How Many People: 75

 

Hrs/Qty Service Rate/PriceSub Total
75 Street Tacos (Food Truck)
$11.50$862.50
75 Drink Station $1.70$127.50
Sub Total $990.00
Tax $82.17
Admin Service Fee $178.20
Paid -$1,250.37
Total Due $0.00