Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3975
Invoice Date July 22, 2021
Due Date July 23, 2021
Total Due $2,644.19
To:
Community College of Aurora

(303) 360-4729

How many People Are You Expecting:  150

STREET TACO BAR DETAILS

The Taco Bar: Services 2-3 Tacos Per Person

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

Protein: Shredded Specialty Chicken, Southwest Ground Butter Beef

Sauces: Mild Chipotle, Creamy Avacado, Cilantro Lime

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

Vegetarian & Glutin Free: Yes, 10%

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

Savory Food Truck

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

 

Event Name: Wipfli Company Picnic

Contact Person: Contact Person: Sydney Pedregon - (303) 360-4729 || sydney.pedregon@ccaurora.edu

Delivery Address: 710 Alton Way Denver CO 80230

Setup Time: 12:00 pm

Parking and unloading Details: Parking lot available.

Event Date: 08/27/2021

Event Time: 01:00 pm
Event End Time: 05:00 pm

Who Will Pay: Host

How Many People: 150

Event Notes:

 

Hrs/Qty Service Rate/PriceSub Total
150 Street Tacos (Food Truck)
$11.50$1,725.00
4 Event Staff $80.00$320.00
Sub Total $2,045.00
Tax $169.74
Admin Service Fee $429.45
Total Due $2,644.19