Paid

Invoice

From:

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

Invoice Number INV-200159
Invoice Date December 10, 2021
Total Due $350.00
To:
Ellen T. Briggs Elementary School
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Virtual Author Visit

2 sessions, PreK-1st grade

$350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175