Paid

Invoice

From:

6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA

[email protected] +1.770.406.6330

Invoice NumberINV-002041
Order Number31741
Invoice DateAugust 5, 2022
Due DateAugust 19, 2022
Total Due$0.00
Billing address
Christa Hilinski
CAB Annex CTE
601 S. 8th St
TACOMA
WA
98405
Shipping address
Ben Meersman
Mt. Tahoma High School
4634 South 74th Street
Tacoma, WA 98409
Hrs/QtyServiceRate/PriceSub Total
Subtotal:$0.00
Shipping:$788.90 via Shipping
Total:$788.90