Food Vendor Final Accounting Form

Art in the Park 2024 Food Vendor Final Accounting Form

"*" indicates required fields

Step 1 of 2

Owner/Operator Name*
If no vouchers received, enter "0."
Gross Sales less Voucher Amount
Revised gross sales divided by 1.06 (ID sales tax)
Taxable Sales multiplied by .25
25% Commission on Taxable Sales
Price: $0.00
Click "Next" to submit payment.

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 September 2024
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