Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 48113 |
| Invoice Date | September 9, 2024 |
| Due Date | October 24, 2024 |
| Total Due | $5,500.00 |
To:
Mississippi Bend Area Education Agency
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Day In-Person Training |
$5,500.00 | $5,500.00 |