Invoice
From:
| Invoice Number | INV-200148 |
| Invoice Date | November 16, 2021 |
| Total Due | $495.00 |
To:
Dublin Elementary School
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Virtual Author Visit | $99.00 | 0.00% | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175