INVOICE
Invoice # CTR-2026-001
Event Date March 15, 2026
Due Date March 10, 2026
From
Your Full Name
123 Catering Lane
City, State 00000
hello@yourcatering.com
+1 (555) 000-0000
Bill To
Client Name
456 Client Address
City, State 00000
client@email.com
Event: Wedding Reception
Venue: Grand Hall, City, ST
Description Qty Rate Amount
Food & Menu Package
3-course plated dinner, per guest
50 $35.00 $1,750.00
Bar Service
Open bar package (beer, wine, spirits), per guest
50 $18.00 $900.00
Wait Staff
4 servers × 6 hours event service
4 $150.00 $600.00
Rentals (Tables, Linens, Serveware)
Round tables, chair covers, linen napkins, serving dishes
1 $480.00 $480.00
Setup & Breakdown
Venue prep, staging, post-event cleanup
1 $350.00 $350.00
Subtotal $4,080.00
Tax (0%) $0.00
Deposit Paid $0.00
Balance Due $4,080.00
Bank: First National Bank
Account Name: Your Catering Co.
Account #: 000-000-0000
Routing #: 000000000
Or pay via Zelle: you@email.com
Final guest count confirmed 7 days before event.
Gratuity not included — 18–20% appreciated.
Cancellation policy: 50% fee within 30 days.
Thank you for choosing us!
It was a pleasure serving your event. We hope to work with you again!