Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
[email protected]

Invoice Number ERC-4072
Invoice Date September 11, 2023
Due Date September 14, 2023
Total Due $1,586.51
To:
Thomas O'Conner

6096100950

TAILGATE PARTY DROP-OFF

  • ¬†Main
    • All beef hot dogs,
    • Beef burgers
    • Gourmet Toppings
  • Sides
    • Assorted Chips
  • Drinks
    • Large Cooler
      • Assorted Colorado Beer
      • 2 - Casamigos Blanco Tequila

All toppings, plates, napkins, and silverware will be included. ,

Event Rentals

1-Table, 6- Chair & 10x10 Tent, 1-Cooler

Heating Disposable

  • Chaffer Pans & Sterno (Keeps meat warm for 6 hours)

 

Contact Information 
Thomas O'Conner
[email protected]
609-610-0950

Hrs/Qty Service Rate/PriceSub Total
30 Burger & Hotdog Bar Drop Off
$12.50$375.00
1 Colorado Beer Package w/ Tequila (BUDGET)
$600.00$600.00
1 6-Foot Rectangle Table
$20.00$20.00
6 Black Economy Chair
$2.00$12.00
1 10x10 Event Pop-up Tents
$145.00$145.00
1 Delivery & Pick up $75.00$75.00
Sub Total $1,227.00
Tax $101.84
Admin Service Fee $257.67
Total Due $1,586.51