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PANTRY SUPPLIES USED

Organization: ___________________________  Date: ________________________

Representative: _________________________  Phone: _______________________

Product

Qty. Used

Cost Each

Total

Napkins

 

@ .04 =

 

10” Plates

 

@ .08 =

 

6” Plates (dessert)

 

@ .03 =

 

12 oz. Bowls (salad, soup, ice cream)

 

@ .03 =

 

6 oz. Bowls (pudding, dessert)

 

@ .03 =

 

4 oz. Bowls (applesauce)

 

@ .01 =

 

10 oz. Hot Cups

 

@ .04 =

 

12 oz. Cold Cups

 

@ .04 =

 

Placemats: White

 

@ .02 =

 

Placemats: Color

 

@ .03 =

 

Aluminum Pans

 

@ .90 =

 

Gloves

 

@ .06 =

 

Forks

 

@ .03 =

 

Knives

 

@ .03 =

 

Spoons

 

@ .03 =

 

Punch Mix

 

@ 5.50 / gal =

 

Lemonaide

 

@ 1.40 / packet =

 

Coffee: Regular

 

@ .25 / cup =

 

Coffee: Decaf

 

@ .30 / cup =

 

Tea bags

 

@ .05 =

 

Creamers

 

@ .01 =

 

Sugar Packets

 

@ .03 =

 

Sweetner Packets

 

@ .06 =

 

 

 

 

 

 

 

Total Used

$

Please attach your check (payable to SPUMC) to this invoice and return to the business office.  A copy of this invoice is available upon request.

Note:  Kitchen must be left in the condition in which it is found.  Cleanliness of the kitchen will ensure continued use by organizations using Severna Park United Methodist Church facilities.

 

For further information call the Church Office 410-987-4700.

Last modified: Friday, August 15, 2008 04:49 PM

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