Paid

Invoice

From:

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

Invoice Number INV-0036
Invoice Date July 23, 2021
Total Due $0.00
To:
Casady School
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Virtual Author Visit

2 sessions on October 5, 2021. 12:00 CST (grades 1-2), 1:30 CST (grade 3)

$150.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175