Aromas 757 Specializes in creating Customized Menus for every client and for any event type. Once you choose us to service you, we will create a menu for you depending on event type. Please allow us up to 48 hours. Once the menu has been chosen we will send an invoice for food cost and services needed. Your deposit must be made once the invoice is sent to secure your event. A contract will be created and sent. If for any reason you need to cancel your event, Your deposit CANNOT be refunded 1 week prior to the event.

Service Fee includes- Food Cost, Labor Fee, Travel fee, Setup, and equpiment.

Gratuity Not Included