Invoice
From:
Tuscarora Intermediate Unit 11

2527 US Highway 522 South
McVeytown, PA 17051

jpatel@tiu11.org

Invoice Number INV-0002
Invoice Date August 13, 2020
Total Due $600.00
To:
Thomas McClain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Services render by IU11 $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

Payment is due within 30 days from date of invoice.

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