Paid
Invoice
From:
| Invoice Number | INV-0052 |
| Invoice Date | August 13, 2021 |
| Total Due | $0.00 |
To:
Waddell Elementary School
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Virtual Author Visit | $149.00 | 0.00% | $149.00 |
| Sub Total | $149.00 |
| Tax | $0.00 |
| Discount | -$29.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175