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Submission: On October 26 via manual from US — Scanned from DE
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Submission: On October 26 via manual from US — Scanned from DE
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PDF / Print Sign Electronically Confirm Additional Gratuity Pay Online $264.45 Due Add Credit Card for holding or future payments Add Bank Account for holding or future payments Event Overview Event Managers * EB Emily Bersche 8 Davis Drive, Durham, North Carolina 27709 P: (984) 235-6777 INVOICE : 30926329 Event: ARE Weekly Snack BreakDate: Wednesday, September 27, 2023Account: ARETime: 2:00 PM - 3:30 PMContact: Haley EvansLocation: 8 Davis Launch LabsPhone: 984.710.4060Event Type: Email: hevans@are.comGuests: 50Address: GTD Guests: Event Planner: Emily BerscheFood & Beverage Minimum: Phone/Email: 4058157262 / emily@wyehill.com Qty Price Total 50 -- DESSERT BITES -- $4.00 $200.00 Rotating Selection of Sweet Treats cookies, brownies, cake bites, etc. Total Food $200.00 Subtotal $200.00 Food & Beverage Tax 7.5% $18.45 Service Charge 23.0% $46.00 Credit Card Fee $0.00 Additional Gratuity $0.00 Grand Total $264.45 Deposit Due $0.00 Estimated Amount Due $264.45 Pay Now ADDITIONAL GRATUITY Gratuity is based on original total and may be selected here. This will be split between all the on site team 15% 20% 25% Other % flat amount I Agree Thanks - your signature was saved and venue has been notified! EVENT COMPLETED Print Your Name "Draw your signature" I accept the terms of this agreement Gratuity must be confirmed before signing. Total Food $200.00 Subtotal $200.00 Food & Beverage Tax 7.5% $18.45 Service Charge 23.0% $46.00 Credit Card Fee $0.00 Additional Gratuity $0.00 Grand Total $264.45 Deposit Due $0.00 Estimated Amount Due $264.45 Pay Now Total Food $200.00 Subtotal $200.00 Food & Beverage Tax 7.5% $18.45 Service Charge 23.0% $46.00 Credit Card Fee $0.00 Additional Gratuity $0.00 Grand Total $264.45 Deposit Due $0.00 Estimated Amount Due $264.45 Pay Now 43715f975cfb5146e2d903e568d177f5