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
Hrs/Qty Service Rate/PriceAdjustSub Total
3 CORAL TRANQUILITY - DVD $14.950.00%$44.85
Sub Total $44.85
Sales Tax $0.00
Paid -$57.24
Total Due $-12.39