Paid

Invoice

From:

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

Invoice Number INV-200119
Invoice Date October 4, 2021
Total Due $149.00
To:
South-Western City School District
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Virtual Author Visit $149.000.00%$149.00
Sub Total $149.00
Tax $0.00
Total Due $149.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175