JOSHUA TREE 2^ND SATURDAY ART MARKET SALES AND COMMISSION REPORT.

VENDOR NAME: __________________________ DATE:___________________

TOTAL SALES: $___________________ TOTAL COMMISION DUE: $______________

PAYMENT:

___ Commission Paid Night of Event

___ Cash ____ Check Received by: __________________________________

______ Invoice me thru Paypal to:_________________

Venmo to:  Susan-Henry-87  Digits 5267 

by 10 a.m. on the Monday following your participation.

Affirmed by: _____________________________ (sign)

Print Name: ______________________________

___ I understand if the commission for this event is not received by Shops at Zanny’s producers by the above-mentioned time,  I will receive an invoice for the amount 

of the total commission, plus a $5 late fee and $5 will be added for each day  until the 

commission is paid. If I fail to pay the commission at all, I understand I will not be invited back to participate in future JT 2^nd Saturday Art Markets.

Affirmed by: _____________________________ (sign)

Print Name: ______________________________