Town Of Summerville Hospitality Tax Voucher

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Voucher No.
Voucher No.
Due Date
Gross Proceeds from the
Sale of Meals, Food
___________
and Beverages
Due Date
TOWN OF SUMMERVILLE
$ ______________
___________
HOSPITALITY TAX
Check No.
Multiply sales by 2%
$ ________
#
Customer
___________
Penalty
$ ________
Date Paid
TOTAL DUE
$ ________
___________
This coupon must accompany
payment of taxes for proper credit.
Amount
Make checks payable to:
$__________
Signature ______________________________________
Town of Summerville
(Failure to pay on time carries a 5% penalty per month and fines up to $500.)

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