Paid
Invoice
From:
1806 Newcastle Dr.
Mansfield, TX 76063
winterfest@texasstategermancontest.org
| Invoice Date | January 22, 2024 |
| Total Due | $264.00 |
To:
Whitney
1400 N. Brazos
Whitney, Texas 76692
lisa.mays@whitneyisd.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 22 | $12.00 | $264.00 |
| Sub Total | $264.00 |
| Tax | $0.00 |
| Total Due | $264.00 |
Please make checks payable to "Texas State German Contests, Inc. attn: Winterfest"