Invoice

From:

ATTN: Jennifer Christianson
PO Box 2043
Boerne, TX 78006

Invoice Date January 31, 2019
Total Due $0.00
To:

Texas

Hrs/Qty Service Rate/PriceSub Total
Sub Total $0.00
Tax $0.00
Total Due $0.00

Please make checks payable to “Texas State German Contests, Inc.”