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INVOICE

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SEP 1S 2012

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June/July 2012

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TO:
DallaslSD

3700 Ross Ave , Dallas, TX 7 5 L W ^ U

Accounts Payable
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Carmen R. Rowan Consulting Services

SEP 0 5 2012
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ACCOUNTS PAYABLE

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Quantity 7 days

Description 7 days of consulting service at a daily rate of $619.47

Unit Price $619.47/day

Total $4,336.28

Total Bill:

$4,336.28

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