Paid
Invoice
| Invoice Number | ERC-3995 |
| Invoice Date | August 11, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $-180.00 |
BBQ DETAILS
Barbecue: Services 1 Meal Per Person
Protein: Pulled Pork, Brisket
Sauces: BBQ
Sides: Potato Salad & Mac and Cheese
Dessert: Assorted Cookies & Brownies
Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils
Vegetarian & Gluten Free: Yes, 10%- Veggie Burger, Gluten-Free Buns
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:
Event Name: Shea Properties
Contact Person: Kristin Bushard - (303) 486-1382 || [email protected]
Delivery Address: 8351 E. Belleview Ave., , Denver, Colorado, 80237
Parking and unloading Details: parking lot
Event Date: 09/10/2021
Event Time: 11:30 am
Event End Time: 01:30 pm
Who Will Pay: Host
How Many People: 20
Event Notes: open to what's available; interested in burgers.
Customer Budget:600
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Food Truck (BBQ) |
$1,000.00 | $1,000.00 |
| 3 | 6-Foot Rectangle Table |
$20.00 | $60.00 |
| 18 | Black Economy Chair | $2.00 | $36.00 |
| Sub Total | $1,096.00 |
| Tax | $90.97 |
| Admin Service Fee | $230.16 |
| Paid | -$1,597.13 |
| Total Due | $-180.00 |