Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 48344 |
| Invoice Date | October 13, 2024 |
| Due Date | November 27, 2024 |
| Total Due | $198.00 |
To:
North Decatur Elementary School
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 33 | 2025 INSIGHT CHILD S/D (US) |
$6.00 | $198.00 |