Paid
Invoice
From:
| Invoice Number | ERC-3942 |
| Invoice Date | May 25, 2021 |
| Total Due | $0.00 |
To:
EVENT DETAILS
Dates & Times:
06/01/2021
Setup: 11:00am
Event time: 11:30am-1:30pm
Event Location:
8351 E. Belleview Ave.
Denver, CO 80237
Contact Person: Jennifer - (720) 939-5366
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MEAL DETAILS
STREET TACO BAR
How many People Are You Expecting: 35 minimum
The Taco Bar: Services 3 Tacos Per Person
Taco Toppings: Tortilla, Shredded Cheese, Onions, Chipotle Sour Cream, Cilantro
Protein: Shredded Chicken, Ground Beef
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 |
|---|---|---|---|
| 30 | Street Tacos (Food Truck) |
$11.50 | $345.00 |
| 30 | Street Tacos Veggie Option |
$1.50 | $45.00 |
| 30 | Chips & Guacamole |
$7.50 | $225.00 |
| 2 | Staff for Event | $60.00 | $120.00 |
| Sub Total | $735.00 |
| Tax | $61.01 |
| Admin Service Fee | $132.30 |
| Paid | -$928.31 |
| Total Due | $0.00 |