Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3965
Invoice Date July 2, 2021
Due Date July 8, 2021
Total Due $0.00
To:
Pharmastrip

(720) 219-5069

How many People Are You Expecting:  60

STREET TACO BAR DETAILS

Burrito Meal (30 People)

Main:

  • Veggie Egg & Cheese Burrito

Sides:

  • Sausage Patty
  • Sliced Fruit
  • Mini Muffin

Egg Soufflé Meal (30 people)

Main:

  • 2 Egg Soufflé

Sides:

  • Sausage
  • Country Breakfast Potatoes
  • Muffin

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

Drink Station 

  • Assorted Drink Station
  • Coffee Station

Savory Food Truck

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

 

Event Name: Product Launch

Event Name: Pharmastrip

Contact Person: Scott Darnell - (720) 219-5069 || sdfive@icloud.com

Delivery Address: 18245 E 40th Ave, , Aurora, Colorado, 80011

Setup Time: 7 am
Event Setup Info:
Parking and unloading Details: West side of building by main doors

Event Date: 07/07/2021

Event Time: 08:00 am
Event End Time: 01:00 pm

Who Will Pay: Host

How Many People: 60

Event Notes:

Hrs/Qty Service Rate/PriceSub Total
30 Breakfast Burrito Meal
$16.00$480.00
30 Breakfast Egg Soufflé Meal
$15.00$450.00
60 Coffee Station
$1.60$96.00
60 Drink Station
$1.70$102.00
2 Service Staff $60.00$120.00
Sub Total $1,248.00
Tax $103.58
Admin Service Fee $236.88
Paid -$1,588.46
Total Due $0.00