Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3984
Invoice Date July 28, 2021
Due Date July 31, 2021
Total Due $0.00
To:
AMAZON

(909) 913-2191

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: COST AMAZON LAUNCH

Event Name: AMAZON

Contact Person: Candace Kocurek - (909) 913-2191 || Kocurekc@amazon.com

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

Setup Time:
Event Setup Info: Can be discussed further in email or call bit there is only a 2 hour window for each shift that we will pass out food
Parking and unloading Details:

Event Date: 09/08/2021

Event Time: 03:00 pm
Event End Time: 12:30 am

 

Hrs/Qty Service Rate/PriceSub Total
280 Grilled Hot Dogs, Burgers Assorted Chips (Onsite with tailgate grill)
$10.00$2,800.00
400 Drink Station
$1.70$680.00
4 10 x 10 Tent with weights
$95.00$380.00
5 Event Staffing
$200.00$1,000.00
1 Equipment Delivery & Pick Up
$150.00$150.00
1 Late Night & Travel Service
$750.00$750.00
1 10x10 Event Pop-up Tents with
$99.00$99.00
2 6-Foot Rectangle Table
$20.00$40.00
20 Black Chairs $20.00$400.00
Sub Total $6,299.00
Tax $522.82
Admin Service Fee $1,322.79
Paid -$8,144.61
Total Due $0.00