EFTA00317096.pdf

Invoice No: 27702 Invoice Date: Sat, Oct 14, 2017 Store Code: 3006 Store: Stamford INVOICE Billing/Client Information Full Service Information Lesley Groff Delivery Date: 10/14/ 2017 Serving Time: 7:00 PM - 10:00 PM Billing Phone: Lesley Groff Terms: MM$ Card on File Client: Lesley Groff Client Phone: Lesley Groff Phone: Number of Guests: 56 Order entered by: Isabella Printed: 10/06/2017 03:03 PM EDT Qt'# Description Tax Price Extension 56 BBQ Duo S 17.95 1,005.20 Includes Plates, Napkins, Utensils & Serving Utensils. Choice of 2 Meats 56 Beef Brisket (.31) 56 Memphis Style Pulled Pork (.31) Choice of 3 Sides 56 Chopped Salad 56 Cajun Corn 56 Salt Potatoes (.4) Choice of Bread 56 Cornbread Muffins Choose Service Level 56 Drop/Serve• Staffed Event +4.00 224.00 300 RESERVATION with Deposit 0.00 0.00 Total Items without Admin Fee 0.00 The Administrative Fee is used to offset various Please review all order details induding SubTotal: 1,229.20 operational costs assodated with our catering date, time, place, guest count and Admin Fee: 184.38 services and is not a gratuity or tip. The menu. Sign to accept and return to the Tax (6.35%): 89.76 administrative fee is subject to applicable taxes. Catering Office. Total: 1,503.34 • •SAFE SERVING GUIDELINES•• Deposit: 300.00 (Visa) HOT FOOD An intemal temperature of 165 Client Signature Balance Due: 1,203.34 degrees F must be maintained. Refrigerate etovers immediately and keep refrigerated at 40 FINAL BALANCE DUE IS DUE ON YOUR degrees For below. Reheat to an internal EVENT DATE. PAYMENT INFORMATION :emperature of 165 degrees F. SHOULD BE PROVIDED TO THE CATERING OFFICE TO CONFIRM THE COLD FOOD Maintain internal temperature of 40 ORDER. degrees F or below. Use refrigerated leftovers within 24 hours. •REMIT HOUSE ACCOUNT PAYMENTS TO• Dinosaur BBQ ATTN: A/R 234 W. Genesee St. Syracuse, NY 13202 Powered by MonkeyMedia Software <125) EFTA00317096