Paid
Invoice
From:
| Invoice Number | ERC-3965 |
| Invoice Date | July 2, 2021 |
| Due Date | July 8, 2021 |
| Total Due | $0.00 |
To:
Pharmastrip
(720) 219-5069
sdfive@icloud.com
How many People Are You Expecting: 60
STREET TACO BAR DETAILS
Burrito Meal (30 People)
Main:
- Veggie Egg & Cheese Burrito
Sides:
- Sausage Patty
- Sliced Fruit
- Mini Muffin
Egg Soufflé Meal (30 people)
Main:
- 2 Egg Soufflé
Sides:
- Sausage
- Country Breakfast Potatoes
- Muffin
Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils,
Drink Station
- Assorted Drink Station
- Coffee Station
-----------------
Event Name: Product Launch
Event Name: Pharmastrip
Contact Person: Scott Darnell - (720) 219-5069 || sdfive@icloud.com
Delivery Address: 18245 E 40th Ave, , Aurora, Colorado, 80011
Setup Time: 7 am
Event Setup Info:
Parking and unloading Details: West side of building by main doors
Event Date: 07/07/2021
Event Time: 08:00 am
Event End Time: 01:00 pm
Who Will Pay: Host
How Many People: 60
Event Notes:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | Breakfast Burrito Meal |
$16.00 | $480.00 |
| 30 | Breakfast Egg Soufflé Meal |
$15.00 | $450.00 |
| 60 | Coffee Station |
$1.60 | $96.00 |
| 60 | Drink Station |
$1.70 | $102.00 |
| 2 | Service Staff | $60.00 | $120.00 |
| Sub Total | $1,248.00 |
| Tax | $103.58 |
| Admin Service Fee | $236.88 |
| Paid | -$1,588.46 |
| Total Due | $0.00 |