Invoices
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Invoice #171923
Invoice = #17903
Date = 10/01/23
Customer = The 5th Quarter 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: | $1,206.00 | ||
If you have any questions, please contact us at invoicing@lincolnschool.edu for assistance.
$1,198.45
Invoice #171924
$1,256.00
Invoice Payment
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