Gifford WPT 208306

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Invoice

Date Invoice #

10/25/2018 208306

Bill To

Mass GOP
85 Merrimac St., Suite 400
Boston, MA 02214

P.O. No. Terms Due Date

Gifford - M5 Net 30 11/24/2018

Item Description Amount

1 9,842 - (10M) - M5 - 6x11 Postcards, Accomplishments - Print & Mailing Services 2,735.00

Subtotal $2,735.00

Sales Tax (6.25%) $170.94

Total $2,905.94

Payments/Credits $0.00

Balance Due $2,905.94

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