Invoice

Vendor _______________________________________________________________________________________________________________

Date _______________________________________________________________________________________________________________

Host _______________________________________________________________________________________________________________

Event _______________________________________________________________________________________________________________

Date Item Amount Date Paid Check #

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

______ _______________________________________________ $ _______________________ _______________ __________

Total $ _______________________

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Vendor Signature