Invoice
From:
ATTN: Jennifer Christianson
PO Box 2043
Boerne, TX 78006
| Invoice Number | INV-060724 |
| Invoice Date | June 7, 2024 |
| Due Date | June 21, 2024 |
| Total Due | $278.65 |
To:
Sandra Day O'Connor High School
12221 Leslie Rd.
Helotes, Texas 78023
susanne.thielen@nisd.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Reimbursement Reimbursement for overpayment of police presence on 2/3/24 for Sprachfest |
$278.65 | $278.65 |
| Sub Total | $278.65 |
| Tax | $0.00 |
| Total Due | $278.65 |
Please make checks payable to "Texas State German Contests, Inc."