Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 47816 |
| Invoice Date | September 9, 2024 |
| Due Date | October 24, 2024 |
| Total Due | $2,420.00 |
To:
St. Johns Primary School
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 365 | 2024 INSIGHT CHILD S/D (AUS) |
$6.00 | $2,190.00 |
| 1 | INSIGHT Setup Fee |
$230.00 | $230.00 |