Paid

Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3969
Invoice Date July 16, 2021
Due Date July 30, 2021
Total Due $0.00
To:
Amazon

(303) 378-2218

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: BDU5 Launch Day1

Contact Person: Bri Coleman - (303) 378-2218 || sabricol@amazon.com

Delivery Address: 8350 Quintero St. CO 80022, , Commerce City, Colorado, 80200

Setup Time:
Event Setup Info: Still working out the details but the start time will be around noon.
Parking and unloading Details:

Event Date: 08/25/2021

Event Time:
Event End Time:

Who Will Pay: Host

 

How Many People

Hrs/Qty Service Rate/PriceSub Total
200 Grilled Hot Dogs, Burgers Assorted Chips (Onsite with tailgate grill)

Includes, Buns and all fixings. 100 hot dogs, 100 burgers & Assorted Chips

$10.00$2,000.00
3 Staffing
$60.00$180.00
200 Drink Station
$1.50$300.00
4 10 x 10 Tent with weights $95.00$380.00
Sub Total $2,860.00
Tax $237.38
Admin Service Fee $457.80
Discount -$56.28
Paid -$3,498.90
Total Due $0.00