Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200274
Invoice Date September 6, 2022
Total Due $0.00
To:
Marble Falls Elementary school
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Virtual Author Visit $149.000.00%$596.00
Sub Total $596.00
Tax $0.00
Paid -$596.00
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175