Paid
Invoice
| Invoice Number | ERC-3944 |
| Invoice Date | May 30, 2021 |
| Due Date | June 13, 2021 |
| Total Due | $0.00 |
EVENT DETAILS
Dates & Times:
06/08/2021
Setup: 8:30am
Event time: 9:00am-2:00pm
Event Location:
2375 E. 1st Ave.
Denver, CO 80206
Contact Person: Sarah - (720) 470-5729
----------------------------------------------------------
SAVORY KITCHEN MEAL DETAILS
STREET TACO BAR
How many People Are You Expecting: 35 minimum
The Taco Bar: Serves 2-3 Tacos Per Person
Protein: Shredded Chicken, Ground Beef
Taco Toppings: Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro
Cutlery: Paper Plates, Napkins, Forks
COVID-19 STATION -is a sanitation area with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves
NOTE: We provide a million-dollar insurance policy that we add to the venue and our client to for the duration of the event
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 70 | Credit For Missed Tacos |
$-3.80 | $-266.00 |
| 140 | Street Tacos (Food Truck) |
$11.50 | $1,610.00 |
| 30 | Vegan Street Tacos (Food Truck) Corn tortillas with black beans, bell peppers, corn, onions, and cilantro |
$11.50 | $345.00 |
| 2 | Staff for Event | $150.00 | $300.00 |
| Sub Total | $1,989.00 |
| Tax | $187.17 |
| Admin Service Fee | $473.55 |
| Paid | -$2,649.72 |
| Total Due | $0.00 |