We're organizing the Fedora Release Party and we need a little subdidy for the event to cover the food and drinks. Here are the detailed Cost Breakup:
Pizza: 5 Pizzas + Drinks 64.00 USD (Using promotion at the local restaurant) Cake: 22.45 USD Total: 50.45 USD
I'll attach payments after the event.
So far, I attach the quotes.
attachment frp_20_cake_quote.JPG
attachment frp_20_pizza_quote.JPG
I made a mistake over the total price. The right value is: 86.45. I added this value to the amount field.
attachment factura_dulce.jpg
I'm attaching the invoice about the Cake, we paid 24.45 USD. The first bill is an initial payment and the second is the rest of the total payment to complete the order. Two dollars additional due the letters of the word: "Fedora". This should be reimbursed to Alejandro Perez.
attachment invoice_pizza.jpg
I'm attaching the other invoice about the pizza. We bought 4 pizzas. Total: 47 USD. This should be reimbursed to Luis Bazán.
attachment invoice_various.JPG
We had to buy spoons, plates and cups for soda and cake. This should be reimbursed to Alejandro Peréz.
money sent on jan 25th 2014
Recibido!
Saludos.
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