Catholic Charities Nov 14, 2025 Event - Deposit 2

$3,285.00

Friday, Nov. 14th

5:30p

200 guests

Deposit: $3,285.00

Fee Schedule

Non refundable 25% Food & Beverage minimum deposit + sales tax due with signed contract to confirm event date.

Date due: _____PAID______

$3,285.00

25% Food & Beverage minimum payment + sales tax, (if applicable),

due with confirmation of final guest count. (60 days prior to event.)

Date due: ___09/02/2024_____

$4,252.50

Food & Beverage balance + sales tax, Mobile Asado Fee, 20% team gratuity, service fee (if applicable), and any menu additions,

due on event date.

Date due: ______11/01/2024______

The amounts indicated may change based on the final guest count.

Friday, Nov. 14th

5:30p

200 guests

Deposit: $3,285.00

Fee Schedule

Non refundable 25% Food & Beverage minimum deposit + sales tax due with signed contract to confirm event date.

Date due: _____PAID______

$3,285.00

25% Food & Beverage minimum payment + sales tax, (if applicable),

due with confirmation of final guest count. (60 days prior to event.)

Date due: ___09/02/2024_____

$4,252.50

Food & Beverage balance + sales tax, Mobile Asado Fee, 20% team gratuity, service fee (if applicable), and any menu additions,

due on event date.

Date due: ______11/01/2024______

The amounts indicated may change based on the final guest count.