Paid
Invoice
| Invoice Number | ERC-4028 |
| Invoice Date | September 13, 2021 |
| Due Date | September 20, 2021 |
| Total Due | $0.00 |
How many People Are You Expecting: 200
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: Viega Knockout Event
Event Name: Viega LLC
Contact Person: Melisa Moore - (316) 882-5767 || [email protected]
Delivery Address: 285 Rio Grande Blvd, , Denver, Colorado, 80223
Setup Time: 10:00 am
Event Setup Info: Setup an hour early at 10 am Thursday, Sept. 23rd?
Parking and unloading Details: From the Google Maps view of Rampart Supply, it looks like there is plenty of room in the parking lot to set up. Maybe check with the employees upon arrival as to where would be a good spot?
Event Date: 10/07/2021
Event Time: 11:00 am
Event End Time: 01:00 pm
Who Will Pay: Host
How Many People: 200
Event Notes:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | Street Tacos (Food Truck) |
$11.50 | $2,300.00 |
| 200 | Drink Station |
$1.70 | $340.00 |
| 2 | Food Truck Staff | $80.00 | $160.00 |
| Sub Total | $2,800.00 |
| Tax | $232.40 |
| Admin Service Fee | $588.00 |
| Paid | -$3,620.40 |
| Total Due | $0.00 |