Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3907
Invoice Date July 13, 2020
Due Date July 27, 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

Bagle with lox Meal 

  • Bagel Cream Cheese with lox
  • Fruit

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: Monday, July 20th

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

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Contact Person:

Gail Nussbaum

303-588-8188

gailn@amgen.com / gaildnussbaum@gmail.com

Hrs/Qty Service Rate/PriceSub Total
22 Burrito Meal
$17.00$374.00
25 Egg Souffle Meal
$16.00$400.00
20 Breakfast Sandwich Meal
$16.50$330.00
15 Bagel with Cream Cheese, Lox Meal
$16.00$240.00
75 Hot Coffee Station
$1.60$120.00
75 Orange Juice Bottles
$1.60$120.00
1 All Utensils & Napkins
$0.00$0.00
1 Covid-19 Fee $50.00$50.00
Sub Total $1,634.00
Tax $104.58
Admin Service Fee $264.60
Paid -$2,003.18
Total Due $0.00