Invoice #171924

$1,256.00

Quantity:

Invoice = #17904

Date = 10/01/25

Customer = The Ann Walsh Fan Club

Description	Unit Price	Quantity	Sub-Total
Round Tables (7 ft.)	$50.00	8x	$400.00
Folding Chairs	$8.00	64x	$512.00
Tableclothes	$4.25	8x	$34.00
Pipe and Drape	$65.00	4X	$260.00
TOTAL DUE:			$1,256.00

If you have any questions, please contact us at invoicing@lincolnschool.edu for assistance.