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    Invoice Template

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    api-282527693
    The invoice is from the Cedar Falls RAGBRAI Committee to Kinetic for a vendor booth rental and clean up deposit for RAGBRAI 2015. The total due of $500 is for the $700 booth rental and $50 deposit, minus the $250 deposit already received. Payment is due by July 1, 2015 and donations to the Committee are tax-deductible.

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    Invoice Template

    Uploaded by

    api-282527693
    48 views1 page
    The invoice is from the Cedar Falls RAGBRAI Committee to Kinetic for a vendor booth rental and clean up deposit for RAGBRAI 2015. The total due of $500 is for the $700 booth rental and $50 deposit, minus the $250 deposit already received. Payment is due by July 1, 2015 and donations to the Committee are tax-deductible.

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    The invoice is from the Cedar Falls RAGBRAI Committee to Kinetic for a vendor booth rental and clean up deposit for RAGBRAI 2015. The total due of $500 is for the $700 booth rental and $50 deposit, minus the $250 deposit already received. Payment is due by July 1, 2015 and donations to the Committee are tax-deductible.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    48 views1 page

    Invoice Template

    Uploaded by

    api-282527693
    The invoice is from the Cedar Falls RAGBRAI Committee to Kinetic for a vendor booth rental and clean up deposit for RAGBRAI 2015. The total due of $500 is for the $700 booth rental and $50 deposit, minus the $250 deposit already received. Payment is due by July 1, 2015 and donations to the Committee are tax-deductible.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    Cedar Falls RAGBRAI Committee

    C/o Cedar Falls Tourism & Visitors Bureau


    6510 Hudson Road
    Cedar Falls, IA 50613
    319-268-4266 or 800-845-1955
    Fax: 319-277-9707
    Email: visit@cedarfallstourism.org

    INVOICE
    May 21, 2015

    Kinetic
    Attn: Admin Group
    10 E 40th St Fl 37
    New York, NY 10016-0301
    Cedar Falls RAGBRAI Vendor Booth rental................$700.00
    Clean up deposit$50.00
    Deposit Received..-$250.00
    Total Due by July 1, 2015...$500.00

    Please send payment to the address listed above. Donations to


    the Cedar Falls RAGBRAI Committee are tax-deductible. Our
    tax id number is 42-6004332. Thank you!

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