Paid
Invoice
From:
| Invoice Number | INV-200307 |
| Invoice Date | November 17, 2022 |
| Total Due | $0.00 |
To:
Westmount Charter School
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Virtual Author Visit 2 first grade classes, January 21, 2023 |
$149.00 | 0% | $149.00 |
| 1 | Virtual Author Visit 2 first grade classes, February 1, 2023 |
$149.00 | 0.00% | $149.00 |
| Sub Total | $298.00 |
| Tax | $0.00 |
| Paid | -$298.00 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175