Invoice
From:
| Invoice Number | ERC-3986 |
| Invoice Date | July 29, 2021 |
| Due Date | August 1, 2021 |
| Total Due | $2,068.80 |
To:
Michelle Sandoval
(303) 931-4955
finishersports@hotmail.com
How many People Are You Expecting: 80
BBQ BAR DETAILS
Bar: Services 2-3 Tacos Per Person
Protein: Shredded Pork
Sauces: BBQ
Sides: Baked Mac & Cheese, Garden Salad
Loaded Nachos:
- Nacho Toppings: Cheese sauce, jalapenos, Picante salsa (red), salsa verde, chipotle sour cream,
- Nacho Protein Option: Green Chilli Chicken
Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils,
Vegetarian & Glutin Free: Yes, 10%
-----------------
Event Name: 40th birthday
Event Name:
Contact Person: Michelle Sandoval - (303) 931-4955 || finishersports@hotmail.com
Delivery Address: 1355 w 141st circle, Westminster, Colorado, 80023
Setup Time: 05:00 pm
Event Setup Info:
Parking and unloading Details: Driveway
Event Date: 08/28/2021
Event Time: 06:00 pm
Event End Time: 08:00 pm
How Many People: 80
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | BBQ Pulled Pork Sliders w/ Mac & Cheese |
$13.50 | $675.00 |
| 50 | Loaded Nachos |
$12.50 | $625.00 |
| 40 | Side: Garden Salad |
$3.50 | $140.00 |
| 2 | Event Staffing | $80.00 | $160.00 |
| Sub Total | $1,600.00 |
| Tax | $132.80 |
| Admin Service Fee | $336.00 |
| Total Due | $2,068.80 |