TSBA
Invoice
TENNESSLE SCHOOL BOARDS ASSOCIATION
Date
Invoice #
P.O. Box 440011
Nashville, TN 37244-0011
3/13/2026
41978
Phone: (615) 815-3908 Fax: (615) 815-3911
Email: bweinstein@tsba.net
Bill To
Hickman County Board of Education
Attn: Finance
115 Murphree Avenue
Centerville, TN 37033
P.O. No.
Description
Qty
Rate
Amount
TSBA 2027 Membership Dues
I
6,344.00
6,344.00
Total
$6,344.00
Payments/Credits
$0.00
Balance Due
$6,344.00
Please make checks payable to:
Tennessee School Boards Association,
Attention Finance Department.

## Table 1

| Date | Invoice # |
| --- | --- |
| 3/13/2026 | 41978 |

## Table 2

| Description | Qty | Rate |  | Amount |
| --- | --- | --- | --- | --- |
| TSBA 2027 Membership Dues | I | 6,344.00 |  | 6,344.00 |
|  |  | Total |  | $6,344.00 |
|  |  | Payments/Credits |  | $0.00 |
|  |  | Balance Due |  | $6,344.00 |