Cancelled

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3926
Invoice Date May 1, 2021
Due Date May 15, 2021
Total Due $1,333.73
To:
Impower Community High School

How many People Are You Expecting: 50-80

STREET TACO BAR DETAILS

The Taco Bar: Services 2-3 Tacos Per Person

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

Protein: Shredded Chicken, Ground Beef

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

Drink Station

  • Water Station
  • Soda
  • Lemonade

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

 

Peyote Food Truck on market street in snow

Event Date: May 8th

Event Setup 2pm

Event Time: 3pm - 5 pm

Address: 450 S chambers DR Aurora 80017

How many People Are You Expecting: 50-80

CHAMBERS AND ALAMEDA

Contact person: Tia 720-725-2601

Hrs/Qty Service Rate/PriceSub Total
72 Street Tacos (Food Truck)
$11.50$828.00
8 10% Vegan
$11.50$92.00
80 Drink Station $1.70$136.00
Sub Total $1,056.00
Tax $87.65
Admin Service Fee $190.08
Total Due $1,333.73