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    INVOICE NO. DATE to PLEASE REFERENCE INVOICE NUMBER WITH PAYMENT Program Date / Time On Site Group QUANTITY Student On Site Group Rate 40 Chaperone Group Rate 4 Teachers FREE 4 PAYMENT TERMS Program Type payable by date of program.

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    INVOICE NO. DATE to PLEASE REFERENCE INVOICE NUMBER WITH PAYMENT Program Date / Time On Site Group QUANTITY Student On Site Group Rate 40 Chaperone Group Rate 4 Teachers FREE 4 PAYMENT TERMS Program Type payable by date of program.

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    11 views1 page

    Brockmanelementary4 24

    Uploaded by

    api-280534819
    INVOICE NO. DATE to PLEASE REFERENCE INVOICE NUMBER WITH PAYMENT Program Date / Time On Site Group QUANTITY Student On Site Group Rate 40 Chaperone Group Rate 4 Teachers FREE 4 PAYMENT TERMS Program Type payable by date of program.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    The Center for Birds of Prey


    INVOICE NO.
    DATE

    PO Box 1247
    Charleston, SC 29402

    523
    October 15, 2014

    843.971.7474

    info@thecenterforbirdsofprey.org

    TO

    PLEASE REFERENCE INVOICE NUMBER WITH PAYMENT

    Mary-Margaret Anderson
    Brockman Elementary
    mmanderson@richlandone.org
    803-790-6743

    Program Date/ Time

    On Site Group

    April 24, 2015 2PM

    QUANTITY
    Student On Site Group Rate
    40
    Chaperone Group Rate
    4
    Teachers FREE
    4

    PAYMENT TERMS

    Program Type

    Payable by date of program

    DESCRIPTION

    DUE DATE
    Upon Receipt

    UNIT PRICE LINE TOTAL


    $8.00
    $320.00
    $12.00
    $48.00

    SUBTOTAL $
    SALES TAX
    TOTAL $
    Make all checks payable to The Center for Birds of Prey and include your invoice number with your payment

    THANK YOU FOR YOUR SUPPORT!

    368.00
    368.00

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