Professional Documents
Culture Documents
Invoice
Baltimore City Public Schools 2589-2071
Charges
Cross Country 2014: 5/27/2014 to 5/30/2014 Date Description Amount
02-19-14
$5,500.00
$5,500.00
Payments
Total Charges: Payments: Postdated Payments: Amount Due: $5,500.00 $0.00 $0.00 $5,500.00