NM FCCLA INVOICE 237 Service Road Ruidoso, NM 88345 Phone 575-257-2368 Fax 575-257-2141 DATE: DECEMBER 16, 2011 TO: DUE: MAY 1 Please enter your school information here School Advisor Address City, State, Zip COMMENTS OR SPECIAL INSTRUCTIONS: DUE ON RECEIPT. PLEASE KEEP A COPY FOR YOUR RECORDS Email one copy of this form to Christine Phipps at firstname.lastname@example.org, orders WILL NOT be processed unless received by Christine. QUANTITY DESCRIPTION UNIT PRICE TOTAL State Insurance for National Conference and conference materials 7.00 each * Includes students, advisors and sponsors National Trading Pins 1.00 each TOTAL DUE Make all checks payable to - New Mexico FCCLA If you have any questions concerning this invoice, contact: Donna Shelley at email@example.com Thank you for your support!
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