Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 48124 |
| Invoice Date | September 9, 2024 |
| Due Date | October 24, 2024 |
| Total Due | $4,550.00 |
To:
Fremont Unified School District
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 320 | 2025 INSIGHT CHILD S/D (US) |
$6.00 | $1,920.00 |
| 1 | INSIGHT Setup Fee |
$230.00 | $230.00 |
| 1 | Virtual Consultation |
$600.00 | $600.00 |
| 1 | 1 Day Live Webinar |
$1,800.00 | $1,800.00 |