Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-031
Invoice Date May 31, 2019
Due Date June 28, 2019
Total Due $0.00
To:
Lambda Theta Alpha

203-214-2174

http://lambdalady.org/

Bar Report

76 Total gross sales:   $938.49
Discounts:              ($0.00)
Tax:                     $18.92
Tip:                      $0.00
Total Collected:        $957.41

Fees:                  ($20.49)
0 Refunds:                $0.00
Net Collected:          $936.92

Sales by payment type          

22 Cash:                $196.56
54 Card (Swiped):       $760.85

Sales by item                  

119 Amount:             $938.49

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BAR DETAILS

Full Bar

TACO BAR DETAILS

How many People Are You Expecting: 170
The Taco Bar: Services 2 Tacos Per Person
Taco Toppings: Tortilla, Shredded Cheese, Chopped Lettuce, Pico De Gallo, Sour Cream
Protein Shredded Chicken, Ground Beef
Sides: Chip & Salsa, Mexicali Rice, Black Beans
Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils,
Event Staff: 4 Hours Service
How many event staff: 2

EVENT DETAILS

June 29th, 2019
Location: TBA
Day of Contact Person: Lisandra Sanchez
Phone Number: 203-214-2174
Event Time: 7:30 pm to 9:30 pm
Setup: 6:30 pm
Breakdown: 10:30 pm

Hrs/Qty Service Rate/PriceSub Total
1 Taco Bar Catering

A Full Taco Bar Buffet, Services two tacos per person

$2,208.60$2,208.60
1 Full Cash Bar

Client Guarantees $2,100 (2 drinks per person at an average of $7 each)
Client Will Pay $661 to book service

$661.00$661.00
1 Client guarantee payment $1,000.00$1,000.00
Sub Total $3,869.60
Tax $183.31
Admin Service Fee $397.55
Paid -$4,450.46
Total Due $0.00