Paid
Invoice
From:
| Invoice Number | INV-200176 |
| Invoice Date | February 1, 2022 |
| Total Due | $0.00 |
To:
A Different Drummer Books
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 197 | Our Class is a Family- Paperback Pricing for 50+ copies |
$6.99 | 0.00% | $1,377.03 |
| Sub Total | $1,377.03 |
| Tax | $0.00 |
| Paid | -$1,377.03 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175