20250206-PSD-012

Invoice for an Einstein Bros. Bagels catering order, totaling $69.12. Includes Baker’s Dozen Bagels with Shmear, Coffee for the Group. (July 17, 2024 Order)

Filename: 20250206-PSD-012.pdf
File Type: pdf
File Size: 1 MB
Categories: Finance, Receipts
Tags: 20250206-PSD-012, Board of Directors, Catering, Einstein Bros. Bagels