Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 48916 |
| Invoice Date | November 2, 2024 |
| Due Date | December 17, 2024 |
| Total Due | $720.00 |
To:
Fremont Unified School District
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 120 | 2025 INSIGHT CHILD S/D (US) |
$6.00 | $720.00 |