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INVOICE
DATE: November 22, 2010
Chick-fil- A at Or l and Par k INV O IC E # 26381770
FOR: December 7,2010
15605 South LaGrange Road
Orland Park, Illinois 60462 BILL TO: Licoln Way High Madrigals
Phone: 708.460.4663 Lynae Bleecker
Fax: 708.460.4674 201 Colorado Avenue
Frankfurt, Illinois
Phone:815.464.4344
QUANTITDESCRIPTION
PRICE/EXTENDED AMOUNT
80 CFA Sandwich, chip and brownie box lunches 7.05$ 564.00$
10 Chargrilled Wrap, chip and brownie box lunches 9.65$ 96.50$
no meat on wraps -$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
SU BTOTAL 660.50$
TAX RATE 0.00%
S ALE S TAX -
OTHER -
TOTAL 660.50$
Make all checks payable to Chick-fil-A at . If you have anyquestions concerning this invoice, contact: Name, Phone Number, Email
THANK YO U FOR YO U R BUS IN E SS!
