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217x Filetype DOC File size 0.03 MB Source: www.isu.edu
INVOICE
PAYMENT DUE UPON RECEIPT OF INVOICE
DATE: June 12, 2019
TO: **YOUR HIGH SCHOOL AND ADDRESS**
FOR: Fee for 2019 ISU Summer Marching Band Camp
PURCHASE ORDER #:
Title Price
School Group Fee $500
Individual Commuter Fee ($75 X # attending) ____
Individual Resident Rate ($130 X # attending) ____
TOTAL DUE: $____
PLEASE MAKE CHECK PAYABLE TO:
Idaho State University
Department of Music, Stop 8099
Attn: Tom Kloss
921 South 8th Avenue
Pocatello Idaho, 83209
Contact: Thomas E. Kloss: Asst Professor of Music Education
Email: Klosthom@isu.edu
THANK YOU!
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