Invoice
From:
ATTN: Jennifer Christianson
PO Box 2043
Boerne, TX 78006
| Invoice Date | March 13, 2024 |
| Total Due | $500.00 |
To:
Wayside Publishing
2 Stonewood Drive
Freeport, ME 04032
jgchristianson@gvtc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Donation Sponsorship of event refreshments. Receipts sent separately. |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
Please make checks payable to “Texas State German Contests, Inc.”