Paid
Invoice
From:
| 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
gailn@amgen.com
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/Price | Sub 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 |