Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1317
Order Number 23107
Invoice Date May 16, 2024
Total Due $5,643.57
To:
Salem Art Association

Salem Art Association dba Salem Art Fair & Festival - 9/12/24 – 9/15/24

Qty Service Rate/PriceSub Total
1 General Liability / Liquor Liability $5,479.19$5,479.19
Sub Total $5,479.19
Site and Service Fee (3.0%) $164.38
Total Due $5,643.57