Invoice
| Invoice Number | ERC-4002 |
| Invoice Date | August 19, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $405.00 |
(720) 217-1526
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: The Living Stone Church Anniversary Celebration
Event Name: The Livingstone Church
Contact Person: Andee Willis - (720) 217-1526 || andee@willis-family.com
Delivery Address: 3461 Preble Creek Pkwy, , Broomfield, Colorado, 80023
Setup Time: 10:30 am
Event Setup Info: We'd like to have food available beginning at 11am.
Parking and unloading Details: Please park food truck behind the school in the back parking lot
Event Date: 09/12/2021
Event Time: 11:00 am
Event End Time: 01:00 pm
Who Will Pay: Guest
How Many People: 200
Customer Budget:$700 minimum
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Street Tacos (Food Truck) $1,000 minimum. |
$1,000.00 | $1,000.00 |
| 1 | SALES ON SITE | $-200.00 | $-200.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Admin Service Fee | $210.00 |
| Paid | -$605.00 |
| Total Due | $405.00 |