Invoice
Vendor _______________________________________________________________________________________________________________
Date _______________________________________________________________________________________________________________
Host _______________________________________________________________________________________________________________
Event _______________________________________________________________________________________________________________
Date Item Amount Date Paid Check #
______ _______________________________________________ $ _______________________ _______________ __________
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______ _______________________________________________ $ _______________________ _______________ __________
______ _______________________________________________ $ _______________________ _______________ __________
______ _______________________________________________ $ _______________________ _______________ __________
______ _______________________________________________ $ _______________________ _______________ __________
______ _______________________________________________ $ _______________________ _______________ __________
______ _______________________________________________ $ _______________________ _______________ __________
______ _______________________________________________ $ _______________________ _______________ __________
______ _______________________________________________ $ _______________________ _______________ __________
Total $ _______________________
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Vendor Signature