Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 49215 |
| Invoice Date | November 8, 2024 |
| Due Date | December 23, 2024 |
| Total Due | $1,360.00 |
To:
Washington Unified School District
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 2025 INSIGHT CHILD S/D (US) |
$6.00 | $900.00 |
| 2 | INSIGHT Setup Fee |
$230.00 | $460.00 |