Invoice
From:
ATTN: Jennifer Christianson
PO Box 2043
Boerne, TX 78006
| Invoice Date | February 17, 2022 |
| Total Due | $0.00 |
To:
Clear Creek High School
2305 E.Main Street
League City, Texas 77573
kcorrell@ccisd.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |
Please make checks payable to “Texas State German Contests, Inc.”