Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1255
Invoice Date May 10, 2024
Total Due $1,415.90
To:
William Banks Enterprise, Inc.

General Liability - Gulf Coast Jazz Festival (main event) 10/18/24 - 10/19/24

Qty Service Rate/PriceSub Total
1 General Liability $1,415.90$1,415.90
Sub Total $1,415.90
Site and Service Fee (3.0%) $0.00
Total Due $1,415.90