Invoice

From:

5505 E Santa Ana Canyon Rd
#18161
Anaheim, CA 92817

Invoice Number INV-200148
Invoice Date November 16, 2021
Total Due $495.00
To:
Dublin Elementary School
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Virtual Author Visit $99.000.00%$495.00
Sub Total $495.00
Tax $0.00
Total Due $495.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175