Paid
Invoice
From:
| Invoice Number | ERC-045 |
| Invoice Date | July 11, 2019 |
| Due Date | July 25, 2019 |
| Total Due | $90.00 |
To:
Analytical Graphics Inc
719-573-2600
cbrown@agi.com
²Event Details
Person Count# 20
Dropoff Location: 1250 7th Street, Room 119
Breakfast Drop Off Time: 8:30
Lunch Drop Off Time: 11:30-11:45
Onsite Contact: Rich 719-271-4779 or Selby 443-388-7829
All Napkins & Utensils Included
Tuesday, July 16th Breakfast
- Breakfast Sandwich Croissants with cheese and bacon
- Fruit Bowl
- Coffee Station
- Juice Station
Tuesday, July 16th Lunch
- Out of the box Lunch
- Wraps
- 2 Veggie
- 9 Turkey
- 9 Beef
- Pasta Salad
- Cookies
- 15 bottle Water
- 5 Coke | 5 Diet Coke | 5 Sprite
- Wraps
------------------------
Wednesday, July 17th Breakfast
- Continental Breakfast
- Muffins
- Croissants
- Breakfast bread
- Fresh bread
- Fresh Fruit bowl
- Coffee Station
- Juice Station
Wednesday, July 17th Lunch
- Jack Danials Chicken
- Marinated sauteed veggies w/ garlic mashed potatoes
- Cookies & Brownie Platter
- side salad
- Freshly baked rolls
- 15 - Bottles Waters
- 5 Coke | 5 Diet Coke | 5 Sprite
------------------------------
Thursday, July 18th Breakfast
- All American Breakfast
- complete breakfast including scrambled eggs, bacon and sausage, breakfast potatoes and
- assorted pastries
- Coffee Station
- Juice Station
Thursday, July 18th Lunch
- Cold Sandwiches
- 2 - Veggie
- 9 - Ham
- 9 - Pastrami
- with an array of cheeses, tomato, shredded lettuce, and sliced red onions with an assortment of deli slices of bread and rolls, mayonnaise, mustard
- Pasta Salad
- Tray Of Cookies
- 15 - Bottles Waters
- 5 Coke | 5 Diet Coke | 5 Sprite
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Flaky Breakfast Croissants Sandwich |
$4.00 | $80.00 |
| 20 | Box Lunch (Out of the box) |
$11.25 | $225.00 |
| 20 | Continental Breakfast |
$8.25 | $165.00 |
| 20 | Jack Daniels Chicken |
$12.75 | $255.00 |
| 20 | All American Breakfast |
$10.50 | $210.00 |
| 20 | Cold Sandwiches Meal |
$12.75 | $255.00 |
| 45 | Bottle Water Includes Water for all three days |
$1.50 | $67.50 |
| 60 | Breakfast Juice Bottles Includes juice for all three days |
$2.25 | $135.00 |
| 60 | Coffee Station A coffee station for all three days |
$3.25 | $195.00 |
| 45 | Soda Assortment 15 Coke | 15 Diet Coke | 15 Sprite |
$1.00 | $45.00 |
| 6 | Delivery | $15.00 | $90.00 |
| Sub Total | $1,722.50 |
| Tax | $135.50 |
| Admin Service Fee | $293.85 |
| Paid | -$2,061.85 |
| Total Due | $90.00 |