Invoice
From:
| Invoice Number | INV-200092 |
| Invoice Date | August 20, 2021 |
| Total Due | $298.00 |
To:
Franklin-McKinley School District
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Virtual Author Visit PO# 200092 |
$149.00 | 0.00% | $298.00 |
| Sub Total | $298.00 |
| Tax | $0.00 |
| Total Due | $298.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175