Paid
Invoice
| Invoice Number | ERC-3934 |
| Invoice Date | May 12, 2021 |
| Total Due | $0.00 |
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
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Event Name: Employee Lunch
Event Name: OREPAC BUILDING PRODUCTS
Contact Person: Tom Clark - (720) 838-9490 || [email protected]
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/Price | Sub 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 |