Cancelled
Invoice
From:
| Invoice Number | ERC-006 |
| Invoice Date | March 25, 2019 |
| Due Date | April 4, 2019 |
| Total Due | $344.00 |
To:
BREAKFAST
Pick-up at : 6:30 a.m.
Dropoff at by 7 p.m.
Items: Eggs, potatoes, muffins, bacon, sausage,
LUNCH
Pick-up at 11 a.m.
Dropoff at 12 p.m.
Pick up Location:
Mile High Kitchen
1670 Jasper Street, Aurora, CO 80011
Dropoff Location:
Science care facility
19301 East 23rd avenue Aurora, Colo 80011
Educational Entrance, at the: Blue doors.
Dropoff Contact: Lidsay Olson 720-213-0291
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Food Cards |
$60.00 | $60.00 |
| 1 | March 28th Breakfast Delivery & Pickup |
$50.00 | $50.00 |
| 1 | March 28th Lunch Delivery & Pickup |
$50.00 | $50.00 |
| 1 | March 29th Breakfast Delivery & Pickup |
$50.00 | $50.00 |
| 1 | March 29th Lunch Delivery & Pickup |
$50.00 | $50.00 |
| 1 | March 30th Breakfast Delivery & Pickup |
$50.00 | $50.00 |
| 1 | March 30th Lunch Delivery & Pickup |
$50.00 | $50.00 |
| 1 | Customer Credit $16 Hot Box Rental + $6 over pay |
$-16.00 | $-16.00 |
| Sub Total | $344.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Total Due | $344.00 |