Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3909
Invoice Date September 18, 2020
Due Date September 28, 2020
Total Due $0.00
To:
Gail Nussbaum

250 columbine St
Denver CO 80206

303-588-8188

MEAL DETAILS 

Burrito Meal 

  • Veggie Egg & Cheese Burrito
  • Sausage & Bacon
  • Fruit
  • Muffin

Egg Souffle Meal 

  • 2 Egg Souffle
  • Sausage & Bacon
  • Country Breakfast Potatoes
  • Muffin

CONTINENTAL BREAKFAST

  • FRUIT & YOGURT PARFAIT
  • Croissant &
  • Muffin

Breakfast Sandwich Meal 

  • Breakfast Sandwich
  • Sausage & Bacon
  • Country Breakfast Potatoes
  • Muffin

Drink Station 

  • Orange Juice
  • Coffee Station

MENU  DESIGN INCLUDES

COVID-19 STATION -is a sanitation area  with 70% Alcohol sanitizer, all workers will wash hands and wear masks and gloves  

Event Details 

Date: Thursday, Oct 1st, 2020

Time: 7:00 to 9:30 am

Setup: 6 am

Location: Press Saint Luke CBCI clinic.

Parking: The Food Truck should Park in the Alley ( driveway ) on 19th Ave between Gilpin and Williams street between the CBCI clinic and the parking garage but making sure they leave room for car to pass

--------

Contact Person:

Gail Nussbaum

303-588-8188

gailn@amgen.com / gaildnussbaum@gmail.com

 

CBCI_PSL BREAKFAST MENU OCT 1st

 

Hrs/Qty Service Rate/PriceSub Total
25 Burrito Meal
$17.00$425.00
25 Egg Souffle Meal
$17.00$425.00
10 CONTINENTAL BREAKFAST
$13.50$135.00
20 Breakfast Sandwich Meal
$17.00$340.00
80 Hot Coffee Station
$1.60$128.00
80 Orange Juice Bottles
$1.60$128.00
1 All Utensils & Napkins
$0.00$0.00
1 Covid-19 Fee $50.00$50.00
Sub Total $1,631.00
Tax $135.37
Admin Service Fee $375.13
Paid -$2,141.50
Total Due $0.00