Paid
Invoice
| Invoice Number | ERC-3972 |
| Invoice Date | July 21, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $0.00 |
4000 N. Albion St. Denver, CO 80216
303.321.0909
GRILLED HOTDOGS & BURGERS DETAILS
The GRILL: Includes Grill Master and Grilled Burgers and Hotdogs
BBQ Toppings: Tomatoes, Lettuce, Cheese
Protein: Beef Burgers, Hotdogs
Buns: Burger Buns & Hotdog Buns
Sauces: Ketchup, Mustard, Relish
Cutlery: Plates, Paper Napkins, Forks, Serving Utensils,
Vegetarian & Glutin Free: Yes, 10% Veggie Patties
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Event Name: Park Hill 4000 Pool Party
Event Name: Park Hill 4000
Contact Person: Toni Longo - (303) 321-0909 || [email protected]
Delivery Address: 4000 N. Albion Street, , Denver, Colorado, 80216
Setup Time: 5:00
Event Setup Info: We would like for setup to be completed and food ready by 6:00pm. We are looking for a tailgate-style, BBQ pop-up as discussed.
Parking and unloading Details: We are looking for a BBQ set up that can be brought into the pool area on the south patch of grass.
Event Date: 07/30/2021
Event Time: 06:00 pm
Event End Time: 09:00 pm
Who Will Pay: Host
How Many People: 60
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | Burgers & Hotdogs (Food Truck) Includes grill, tent, food prep and sanitation station |
$8.00 | $480.00 |
| 60 | SIDE: Fries | $2.00 | $120.00 |
| Sub Total | $600.00 |
| Tax | $9.96 |
| Admin Service Fee | $126.00 |
| Paid | -$735.96 |
| Total Due | $0.00 |