Invoice
From:
Tuscarora Intermediate Unit 11
2527 US Highway 522 South
McVeytown, PA 17051
jpatel@tiu11.org
Invoice Number
INV-0001
Invoice Date
August 13, 2020
Total Due
$600.00
To:
Thomas McClain
tiutmcclain@tiu11.org
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Services render by IU11
$600.00
0.00%
$600.00
Sub Total
$600.00
Tax
$0.00
Total Due
$600.00
Invoice Number
INV-0001
Total Due
$600.00