Final Payment / Invoice Lone Star College-North Harris - March 2, 2019

Final Payment / Invoice Lone Star College-North Harris - March 2, 2019

The Crawfish Company

Regular price $2,000.00 Sale

 

 

 

Lone Star College-North Harris
(Lone Star College-North Harris 2700 W W Thorne Dr Houston, TX 77073)
 
Option # 1 - Full On-site Catering/Turn Key:
1,200 lbs of "Boiled Purged Crawfish" x $4.55 - $5,460
600 people corn & potatoes - $325
Season & Propane: $0.00 (We will donate)
2 Servers/Cooks/ Labor x $95 - $0.00 ( We donate this portion)
Travel / Fuel / Set up for Catering Crew - $0.00 (We donate this portion)
Total: $5,785 Tax Exempt 

Booking Deposit Paid: $2,892

Final Balance Due: $2,892 which will be split into (2) final payments to be charged via cc 4/1 & 4/2

  • split Payment # 1:$2,000 
  • split Payment # 2:$892

if paying final balance via credit card, please continue and process your payment via our online store. If paying via check, please make checks payable to The Crawfish Company and Mail to corporate address below. All checks and final payments must be received the week of your event  /  prior to your event date and must be paid in full prior to your event date. 

The Crawfish Company 

Att: Jeff Patterson

7601 FM 1960 E. # 119

Humble, TX 77346

(855) MID-BUGS