Paid
Invoice
From:
| Invoice Number | INV-0036 |
| Invoice Date | July 23, 2021 |
| Total Due | $0.00 |
To:
Casady School
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Virtual Author Visit 2 sessions on October 5, 2021. 12:00 CST (grades 1-2), 1:30 CST (grade 3) |
$150.00 | 0.00% | $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