Paid
Invoice
| Invoice Number | ERC-3975 |
| Invoice Date | July 22, 2021 |
| Due Date | July 23, 2021 |
| Total Due | $2,644.19 |
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
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Event Name: Wipfli Company Picnic
Contact Person: Contact Person: Sydney Pedregon - (303) 360-4729 || [email protected]
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/Price | Sub 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 |