Paid
Invoice
| Invoice Number | ERC-3958 |
| Invoice Date | June 15, 2021 |
| Due Date | June 16, 2021 |
| Total Due | $0.00 |
(720) 799-3447
EVENT DETAILS
Dates & Times:
06/24/2021
Setup: 4:00pm
Event time: 4:30pm-7:00pm
Event Location:
5138 E. 39th Ave.
Denver, CO 80207
Contact Person: Katina - (720) 799-3447
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SAVORY KITCHEN MEAL DETAILS
STREET TACO BAR
How many People Are You Expecting: 35 minimum
The Taco Bar: Serves 3 Tacos Per Person
Protein: Shredded Chicken, Ground Beef
Taco Toppings: Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro
Cutlery: Paper Plates, Napkins, Forks
DRINK STATION
-
Soda
-
Lemonade
-
Bottled Water
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 |
|---|---|---|---|
| 50 | Street Tacos (Food Truck) |
$11.50 | $575.00 |
| 50 | Drink Station |
$1.70 | $85.00 |
| 2 | Staff for Event |
$100.00 | $200.00 |
| 50 | Colorado Beer Package 2 beers per person |
$8.00 | $400.00 |
| 50 | Margarita Bar 3 Margaritas per person |
$21.00 | $1,050.00 |
| 1 | Bartender | $100.00 | $100.00 |
| Sub Total | $2,410.00 |
| Tax | $200.03 |
| Admin Service Fee | $506.10 |
| Paid | -$3,116.13 |
| Total Due | $0.00 |