Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 47923 |
| Invoice Date | September 9, 2024 |
| Due Date | October 24, 2024 |
| Total Due | $710.00 |
To:
Thompson Public School
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INSIGHT Setup Fee |
$230.00 | $230.00 |
| 80 | 2025 INSIGHT CHILD S/D (US) |
$6.00 | $480.00 |