Invoice
| Invoice Number | ERC-3982 |
| Invoice Date | July 23, 2021 |
| Total Due | $853.38 |
(303) 526-0403
How many People Are You Expecting: 30
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: Company Gathering
Event Name: Harrison Home Systems
Contact Person: Julie DeYoung - (303) 526-0403 || julie@harrisonhomesystems.com
Delivery Address: 5609 W 6th Ave Frontage Rd N, Unit C, Lakewood, Colorado, 80214
Setup Time:
Event Setup Info: We have a company meeting at 4 and whenever you need to arrive setup is fine.
Parking and unloading Details: We own the building and parking lot - plenty of space to setup
Event Date: 07/30/2021
Event Time: 05:00 pm
Event End Time: 07:00 pm
Who Will Pay: Host
How Many People: 30
Event Notes:
Customer Budget:1500
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Street Tacos (Food Truck) |
$11.50 | $575.00 |
| 50 | Drink Station | $1.70 | $85.00 |
| Sub Total | $660.00 |
| Tax | $54.78 |
| Admin Service Fee | $138.60 |
| Total Due | $853.38 |