INVOICE

INVOICE NUMBER: 331772

INVOICE DATE: 02/13/2014






Seattle Public Schools




Attn: Patricia Stambor





THIS IS YOUR CHAMBER!





Description Qty Amount
Item: Preschool Study Mission (Mar. 3 to 6, 2014) 5 $1,800.00
Charles Wright, Keisha Scarlett, Laura Morrison, Cashel Toner, Lester Herndon




Total Amount Due


$9,000.00



(Please return the bottom portion of the invoice with your payment.)




$9,000.00


Invoice Number: 331772


Total Due



Invoice Date: 02/13/2014



Please remit to:
Seattle Metropolitan Chamber of Commerce
P.O. Box 94693
Seattle, WA 98124-6993



Total Enclosed



$ _________









We accept VISA, MasterCard and AMEX if you prefer to pay by credit card.




Card number_____________________________ Expiration date ____________CDV__________




Name on card __________________________________________________________________




Mr. Charles Wright

Together we're creating lasting
good for the Seattle
metropolitan region. Thank
you for your support!



Seattle Public Schools



2445 3rd Ave. S







Seattle, WA 98134



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