Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 24, 2023 |
| Total Due | $76.94 |
Billing address
Kesa Offutt
Hobbs Municipal Schools
Hobbs Municipal Schools
Shipping address
Hobbs Schools Warehouse
2200 E Sanger St
Hobbs, NM 88240
2200 E Sanger St
Hobbs, NM 88240
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Treble Clef Island SKU: MPIPosterT | $7.99 | $15.98 |
| 2 | Poster - Bass Clef Monster SKU: MPIPosterB | $7.99 | $15.98 |
| 1 | Treble Clef Island Map (Poster Size Resolution) SKU: FTFDDTCP | $9.99 | $9.99 |
| 1 | HLC Freddie Poster Pak SKU: HLCPoster Backordered: 1 | $24.99 | $24.99 |
| Subtotal: | $66.94 |
|---|---|
| Shipping: | $10.00 via Shipping |
| Payment method: | Purchase Order |
| Total: | $76.94 |