Paid
Invoice Number | ERC-3965 |
Invoice Date | July 2, 2021 |
Due Date | July 8, 2021 |
Total Due | $0.00 |
How many People Are You Expecting: 60
STREET TACO BAR DETAILS
Burrito Meal (30 People)
Main:
Sides:
Egg Soufflé Meal (30 people)
Main:
Sides:
Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils,
Drink Station
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Event Name: Product Launch
Event Name: Pharmastrip
Contact Person: Scott Darnell - (720) 219-5069 || [email protected]
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 |