Paid

Invoice

From:

748 S Warren Ave
Palatine, IL 60074

john@best-alzheimers-products.com
847/223.3021

Invoice Number INV-05378
Order Number 58479
Invoice Date August 19, 2022
Due Date September 18, 2022
Total Due $-19.46
To:
Coastal Regional Commission
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SENSORY TOTE BG
$200.000%$200.00
1 BOX OF BALLS
$0.000%$0.00
1 TEXTURE MATCHING GAME
$0.000%$0.00
1 PLAYABLE ART BALL
$0.000%$0.00
1 SENSORY STIMULATION GEL PAD
$0.000%$0.00
1 BRAINPATHS 10" MASTERFUL VOYAGE
$0.000%$0.00
1 SHARPEN YOUR SENSES CARDS
$0.000%$0.00
1 TOTE BAG $0.000.00%$0.00
Sub Total $200.00
Sales Tax $0.00
Paid -$219.46
Total Due $-19.46