Paid
Invoice
From:
1806 Newcastle Dr.
Mansfield, TX 76063
winterfest@texasstategermancontest.org
| Invoice Date | January 23, 2025 |
| Total Due | $150.00 |
To:
LD Bell High School
1601 Brown Trail, Hurst, TX 76054
atikagurdemir@hebisd.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | $15.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
Please make checks payable to "Texas State German Contests, Inc. attn: Winterfest"