Paid
Invoice
From:
| Invoice Number | INV-200119 |
| Invoice Date | October 4, 2021 |
| Total Due | $149.00 |
To:
South-Western City School District
| 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 |
| Total Due | $149.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175