Invoice
From:
ATTN: Jennifer Christianson
PO Box 2043
Boerne, TX 78006
| Invoice Date | January 31, 2019 |
| Total Due | $16.00 |
To:
boerne high school1
test
BOERNE
nive_burris@hotmail.com
111 someday
BOERNE, Texas 78078
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Patches Purchased |
$4.00 | $16.00 |
| Sub Total | $16.00 |
| Tax | $0.00 |
| Total Due | $16.00 |
Please make checks payable to “Texas State German Contests, Inc.”