We are required to have an invoice on file for each performance in our schools due to new audit regulations. To ease this burden on all parties involved we ask that you either send us an invoice on your own letter head or fill out the following form.
- Open PDF file
- Fill in all company information, dates of performances, number of performances, cost per performance, and the total for each. The form will calculate the overall total.
- Scroll to the bottom of the form and click the submit button. This will activate your default email program to send a file to us.
- If you do not use an email program, you must print the form and mail it to our Accounts Payable office.
- Download either the pdf or word version of the invoice. You may also use your own invoice and skip steps 2 and 3
- Fill in all company information, dates of performances, number of performances, cost per performance, and the total for each. The pdf form will calculate the overall total or enter it in word.
- Print the form before closing. The pdf file will not be saved once you close!
- Mail the invoice to Accounts Payable; 179 County Route 64; Mexico, NY 13114
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