Paid
Invoice
From:
| Invoice Number | ERC-4059 |
| Invoice Date | July 28, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $0.00 |
To:
Amazon
(512)937-5954
tatiju@amazon.com
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,
-----------------
Event Name: AMAZON LAUNCH
Event Name: AMAZON
Contact Person:
Tatiana Rodriguez
COS5- Sr. 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/Price | Sub 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 |