Invoice
| Invoice Number | INVOICE-0126 |
| Invoice Date | March 10, 2025 |
| Total Due | $3,799.10 |
To:
Bertha DeLeon Escamilla
Carrizo Springs CISD
300 N 7th ST.
Carrizo Springs, TX 78834
Carrizo Springs CISD
300 N 7th ST.
Carrizo Springs, TX 78834
Shipping address
Bertha DeLeon Escamilla
Carrizo Springs CISD
300 N 7th ST.
Carrizo Springs, TX 78834
Carrizo Springs CISD
300 N 7th ST.
Carrizo Springs, TX 78834
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Base Reunification Kit | $699.00 | $3,495.00 |
| Subtotal: | $3,495.00 |
|---|---|
| Shipping: | $304.10 via Shipping |
| Tax: | $0.00 |
| Total: | $3,799.10 |