Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3972
Invoice Date July 21, 2021
Due Date July 30, 2021
Total Due $0.00
To:
Park Hill 4000 | Delwest Management

4000 N. Albion St. Denver, CO 80216

303.321.0909

http://www.parkhill4000.com

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 || manager@parkhill4000.com

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/PriceSub 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