Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-4059
Invoice Date July 28, 2021
Due Date July 31, 2021
Total Due $0.00
To:
Amazon

(512)937-5954

GRILL DETAILS

The Grill: Tailgate Grill

The Meats: Hot Dogs & Burgers

The Sides: Assorted Bag Of Chips

Drink Station:  Assorted Soda & Water

 

Cutlery: Plastic Plates, Paper Napkins, Forks, Serving Utensils,

 

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Event Name: AMAZON LAUNCH

Event Name: AMAZON

Contact Person:

Tatiana Rodriguez

COS5Sr. Human Resources Business Partner | NASC | Mountain Region

People eXperience and Technology (PXT)

E: tatiju@amazon.com P: (512)937-5954

Chime: tatiju

Delivery Address: 4333 INTEGRATION LOOP, COLORADO SPRINGS, Colorado, 80916

Setup Time: 12:30 pm
Parking and unloading Details: TBA

Event Date: 07/13/2022

Event Time: 01:30 pm
Event End Time: 9:00 pm

 

Hrs/Qty Service Rate/PriceSub Total
186 Grilled Hot Dogs, Burgers Assorted Chips (Onsite with tailgate grill)
$11.25$2,092.50
186 Drink Station
$1.75$325.50
4 10 x 10 Tent with weights
$95.00$380.00
4 Event Staffing

From 1:30 pm to 9 pm

$200.00$800.00
1 Equipment Delivery & Pick Up
$150.00$150.00
2 6-Foot Rectangle Table
$20.00$40.00
1 Travel Service $550.00$550.00
Sub Total $4,338.00
Tax $360.05
Admin Service Fee $910.98
Paid -$5,609.03
Total Due $0.00