Page 61 - Financial Workbook September

Invoice
Date I 9/5/20 I 7 I

3068191 I

Invoice#

2329 Lakeway Circle Phone# Fax#
Paris TN 38242
7316428503 (731) 641-6839

I I

::::============================:::: Ship To
Bill To

Towne Square Care Towne Square Kitchen
220 College Street 220 College Street
Puryear, Tn. 38251 Puryear, TN 38251

P.O. No. Terms Due Date Rep Ship Date Ship Via FOB

30 days 10/12/20 I 7 MH 9/12/2017 Delivery

Qty Item Code Description Price Each Amount
I H-300105 APW-300 (5 gallon Pail) 57.86 57.86T
I H-200005 No Spot Multi Purpose Rinse, 5gal 75.40 75.40T
I SA-AP21452 Atlantic Dinner Napkin, 2 Ply 250 Ea/Pkg, 12 Pkg/Ctn 43.45 43.45T
15" W x I 7'' L, 1/8-Fold
shipping 0.00 0.00T
Sales Tax 9.75% 17.23

Thank you for your business.
Total $193.94