Paid
Invoice
From:
| Invoice Number | ERC-3969 |
| Invoice Date | July 16, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $0.00 |
To:
Amazon
(303) 378-2218
sabricol@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,
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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/Price | Sub 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 |