Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-024
Invoice Date May 20, 2019
Due Date June 10, 2019
Total Due $0.00
To:
Sergio Aguilera

4205 E. 10th Ave
Denver, CO 80206

303-552-3359

June 11th from 10 am to 12 pm

9:00 AM. Setup
60 people.

FOOD MENU

  • Mexican Egg Frittata
  • Fruit Bowl
  • Southern Style Chicken & Waffles
  • Breakfast Sausage & bacon
  • Veggie & Cheese Tray
  • Breakfast Potatoes
  • Donut Wall
  • All utensils included
  • Buffet design with risers, runner and centerpiece accent.

 

[caption id="attachment_3349" align="aligncenter" width="300"]Chicken & Walffels Photo of Chicken & Waffles[/caption]

 

CONTACT INFO
Sergio Aguilera | Assistant Community Manager
4205 E. 10th Ave |Denver, CO 80206
303.552.3359 cell 512-589-5588 | overture9coamgr@greystar.com | liveoverture.com

Other Contact:720-299-6311

Hrs/Qty Service Rate/PriceSub Total
60 Mexican Egg Frittata (gluten free)
$3.00$180.00
50 Fruit Platter

Pride Theme

$4.75$237.50
60 Breakfast Sausage and Bacon
$2.99$179.40
50 Veggie & Cheese Tray
$3.50$175.00
60 Southern Style Chicken & Waffles
$5.95$357.00
60 Breakfast Potatoes

Made with onions and peppers

$2.75$165.00
50 Donut wall

Pride Theme

$2.00$100.00
1 Delivery & Setup

Includes Chafers

$75.00$75.00
Sub Total $1,468.90
Tax $121.92
Admin Service Fee $264.40
Paid -$1,855.22
Total Due $0.00