Paid
Invoice
From:
748 S Warren Ave
Palatine, IL 60074
john@best-alzheimers-products.com
847/223.3021
| Invoice Number | INV-05383 |
| Order Number | 59257 |
| Invoice Date | September 26, 2022 |
| Due Date | October 26, 2022 |
| Total Due | -$12.39 |
To:
Parkway Children's Day School
msingleton@parkwayumc.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | CORAL TRANQUILITY - DVD | $14.95 | 0.00% | $44.85 |
| Sub Total | $44.85 |
| Sales Tax | $0.00 |
| Paid | -$57.24 |
| Total Due | -$12.39 |