Invoice

From:

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

Invoice Number INV-200092
Invoice Date August 20, 2021
Total Due $298.00
To:
Franklin-McKinley School District
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Virtual Author Visit

PO# 200092

$149.000.00%$298.00
Sub Total $298.00
Tax $0.00
Total Due $298.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175