Invoice
From:
ATTN: Jennifer Christianson
PO Box 2043
Boerne, TX 78006
| Invoice Number | INV-0005 |
| Invoice Date | December 29, 2018 |
| Total Due | $52.80 |
To:
Boerne High School
1600 Penn Ave
Boerne
handfulofjoy@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Patches Purchased |
$4.00 | $48.00 |
| Sub Total | $48.00 |
| Tax | $4.80 |
| Total Due | $52.80 |
Please make checks payable to “Texas State German Contests, Inc.”