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Invoice #

Date

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Invoice

##########

Invoice Date

01/01/2020

Amount Due

00.00

Billed To

First Last

Address1 City, State, ZIP

From

Lighthouse ArtCenter

373 Tequesta Dr
City, State, ZIP

EIN 59-1118672

Item

Qty

Unit Price

Amount

Total Due

00.00

Payment Instructions

Pay via CC over the phone or remit payment to:

ATTN: Dylan Allen
Lighthouse ArtCenter
373 Tequesta Dr
City, State, ZIP

(561) 746-3101

LighthouseArts.org

Invoice ########## • EIN 59-1118672

Lighthouse ArtCenter • 373 Tequesta Dr • City, State, ZIP