Invoice
Billed to
Marlowe & Finch Co.
Office Manager · 1500 Pearl St, Boulder, CO
Event
Summer Team Brunch
Friday, Jun 20 · 9:30am · 45 guests
Invoice
SS-1188
Issued Jun 4 · Due Jun 18
ItemQtyEachAmount
Assorted pastry boxes
Croissants, scones, morning buns
8$42.00$336.00
Seasonal fruit platters
Large, serves 12-15
4$55.00$220.00
Quiche & frittata trays
Half-and-half, vegetarian
3$68.00$204.00
Coffee & juice service
Airpots, carafes, setup
1$180.00$180.00
Delivery & staffing
Drop-off, setup, breakdown
1$120.00$120.00
A 30% deposit holds your date. Final headcount due 72 hours prior. Thank you — we can't wait to feed your team!
Subtotal$1,060.00
Service (18%)$190.80
Total due$1,250.80