Paid
Invoice
From:
| Invoice Number | INV-200159 |
| Invoice Date | December 10, 2021 |
| Total Due | $350.00 |
To:
Ellen T. Briggs Elementary School
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Virtual Author Visit 2 sessions, PreK-1st grade |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175