Sample Invoice.pdf

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Attached to
Nutrition Services for Southern Nevada State Veterans Home
Solicitation number
24VS-S2270
Issued by
Clark County, Nevada

About this file

This document is an invoice from Masterpiece Cuisine Nevada to the Southern Nevada State Veterans Home for nutrition services provided in January 2023. The invoice includes charges for bottled water, disposables, catering, catering labor, supplements, resident snacks, resident meals, and Crombie student meals, totaling $134,505.62. The related state and local contract opportunity is for Nutrition Services for the Southern Nevada State Veterans Home, which is a formal RFP request from the Nevada Department of Veterans Services. The contract involves providing nutrition services to the veterans home, including meal preparation and delivery for an average of 144 residents and 7 students over a 31-day period.

The invoice indicates that the terms are net 30 days, with a due date of March 1, 2023. The contract opportunity is specific to Clark County, Nevada, and does not mention any set-asides, incumbents, or funding sources. The document does not provide additional details about the contract duration, renewal options, or other salient information.

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Text version

Masterpiece Cuisine Nevada 303 S Water St suite 135

Henderson, NV 89015 US sales@masterpiececuisine.com

INVOICE

BILL TO

Dan Chamizo Southern Nevada State Veterans Home 100 Veterans Memorial Drive Boulder City, NV 89005

INVOICE 17815

DATE 01/31/2023

TERMS Net 30

DUE DATE 03/01/2023

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT

Bottled Water 1 2,624.05 2,624.05

Disposables 1 5,909.77 5,909.77

Catering 1 2,477.12 2,477.12

Catering Labor 1 133.00 133.00

Supplements 1 3,632.55 3,632.55

Resident Snacks 1 18,336.63 18,336.63

Resident Meals Average: 144 residents x 31 days x 3 meal periods

13,392 7.50 100,440.00

Crombie Students Average: 7 students x 20 days 140 7.50 1,050.00

Outing Credit 13 residents 13 -7.50 -97.50

January 2023 - Masterpiece Catering Invoice SUBTOTAL 134,505.62

TAX 0.00

TOTAL 134,505.62

BALANCE DUE $134,505.62

File details come from the government source that posted it. Updated .