Picture of Invoice #171923

Invoice #171923

Invoice = #17903

Date = 10/01/23

Customer = The 5th Quarter Club

DescriptionUnit PriceQuantitySub-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:$1,206.00

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

$1,198.45