Paid
Invoice
From:
| Invoice Number | ERC-3984 |
| Invoice Date | July 28, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $0.00 |
To:
AMAZON
(909) 913-2191
Kocurekc@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: 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/Price | Sub 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 |