Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 49616 |
| Invoice Date | November 25, 2024 |
| Due Date | January 9, 2025 |
| Total Due | $175.00 |
To:
Noblesville Schools
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CUBED-3 Virtual Training Course |
$175.00 | $175.00 |