Invoice

From:

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

Invoice Number INV-200219
Invoice Date May 5, 2022
Total Due $39.00
To:
Bemidji Schools
Hrs/Qty Service Rate/PriceAdjustSub Total
1 JENGA FOUNTAS AND PINNELL HIGH FREQUENCY WORDS BUNDLE
$5.000%$5.00
1 JENGA SIGHT WORDS GAMES BUNDLE
$10.000%$10.00
1 GRAMMAR JENGA GAME FOR COLLECTIVE NOUNS
$3.000%$3.00
1 GRAMMAR JENGA GAME FOR IRREGULAR PAST TENSE VERBS
$3.000%$3.00
1 GRAMMAR JENGA GAME FOR ADVERBS
$3.000%$3.00
1 GRAMMAR JENGA GAME FOR PREFIXES
$3.000%$3.00
1 MATH JENGA GAME CARDS FOR ADDING AND SUBTRACTING MULTIPLES OF 10
$3.000%$3.00
1 MATH JENGA GAME CARDS FOR EVEN AND ODD NUMBERS
$3.000%$3.00
1 GRAMMAR JENGA GAME FOR SHADES OF MEANING
$3.000%$3.00
1 GRAMMAR JENGA GAME FOR PROPER NOUNS $3.000.00%$3.00
Sub Total $39.00
Tax $0.00
Total Due $39.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175