Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3981
Invoice Date July 23, 2021
Due Date July 24, 2021
Total Due $0.00
To:
Wipfli

(720) 445-3432

How many People Are You Expecting:  150

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

Savory Food Truck

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Event Name: Wipfli Company Picnic

Event Name: Wipfli

Contact Person: Sydney Swanson - (720) 445-3432 || sydney.swanson@wipfli.com

Delivery Address: 3550 S Raleigh St, 3550 S Raleigh St, Denver, Colorado, 80227

Setup Time: 02:30 pm
Event Setup Info: it is an outside event at Bear Creek Park on 3550 S Raleigh St.
Parking and unloading Details: Parking lot available.

Event Date: 08/06/2021

Event Time: 03:00 pm
Event End Time: 05:00 pm

Who Will Pay: Host

How Many People: 150

Event Notes:

 

Customer Budget:3000

Hrs/Qty Service Rate/PriceSub Total
150 Street Tacos (Food Truck)
$11.50$1,725.00
150 Drink Station
$1.70$255.00
150 Assorted Cookies & Brownies
$2.00$300.00
2 Event Staff $80.00$160.00
Sub Total $2,440.00
Tax $202.52
Admin Service Fee $512.40
Paid -$3,154.92
Total Due $0.00