Cancelled
Invoice Number | ERC-3923 |
Invoice Date | April 28, 2021 |
Due Date | May 17, 2021 |
Total Due | $1,974.96 |
$1550 Refunded on 5/28/21
EVENT DETAILS
Dates & Times:
5/27/2021
Setup: 5:00 pm
Start Time: 5:30pm - 6:30pm
Event Location:
5840 Lamar St.
Arvada, CO 80003
Parking: Parking lot behind the building
Contact Person:
NOTE: We provide a million-dollar insurance policy that we add to the venue and our client to for the duration of the event
MEAL DETAILS
STREET TACO BAR
How many People Are You Expecting: 100 guests
The Taco Bar: Services 2- 3 Tacos Per Person
Taco Toppings: Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro
Protein: Shredded Chicken, Ground Beef
Cutlery: Paper Plates, Napkins, Forks,
DRINK STATION DETAILS
Soda
Lemonade
Bottled Water
COVID-19 STATION -is a sanitation area with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves
Contact Person
(303) 668-2193
Debbie, at 720-530-3677
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | Street Tacos (Food Truck) Day 1 |
$13.50 | $1,350.00 |
100 | Drink Station |
$1.70 | $170.00 |
1 | Photo Booth Rental (2 hours) Classic open air photo booth - Booth Attendant/Host, SMS Text-2-Self & Social Media, Complete Prop Kit, Studio Lighting Kit, Backdrop, Online Gallery / Link, Custome Photo Booth Strip Design, Delivery & Setup (included) |
$400.00 | $400.00 |
Sub Total | $1,920.00 |
Tax | $159.36 |
Admin Service Fee | $345.60 |
Paid | -$450.00 |
Total Due | $1,974.96 |