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Davis, Mark A CIQ 09.19.2025PAY TO: VENDOR #: NEW VENDOR VENDOR NAME & REMITTANCE ADDRESS: DEPARTMENT INVOICE DATE, NUMBER, AND/OR EXPLANATION ACCT. NO.NET INV. AMT. TOTAL Justification for Processing without a PO: Department Approval Required X Supervisor Approval Required <$5,000 X Director Approval Required >$5,000 Print Approver's Name Title: SPECIAL INSTRUCTIONS Requested By Print Requestor's Name FOR PAYMENT TO BE ISSUED *New Vendor #'s must be set up with Purchasing before sending CHECK REQUISITIONS MUST BE SUBMITTED TO ACCOUNTS PAYABLE X CHECK REQUISITION - VOUCHER (MUST BE PRINTED ON PINK PAPER) THE ABOVE HAS BEEN REVIEWED AND RECOMMENDATION FOR BILLING IS MADE BY THE UNDERSIGNED. Date: Artist Invoice INVOICE DATE: 10/31/25 Program: Graveyard Tales Storytelling – Halloween 2025 Artist Name Mark Davis Artist Address 1925 Hollyhill Lane, Denton, TX 76205 Artist Email mark.davis@unt.edu Artist Phone # 940-391-7761 Description/Location/Title Quantity Payment Amount Storytelling Services $75 10/18/25 TOTAL COST: $75 ADDITIONAL NOTES: Payment Rate for 10/18: $225/3 performers = $75