Paid
Invoice
From:
| Invoice Number | INV-200095 |
| Invoice Date | August 20, 2021 |
| Total Due | $0.00 |
To:
Stories Like Me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Our Class is a Family- Hardcover |
$14.99 | 0% | $224.85 |
| 1 | Shipping | $24.65 | 0.00% | $24.65 |
| Sub Total | $249.50 |
| Tax | $0.00 |
| Discount | -$89.94 |
| Paid | -$159.56 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175