Paid
Invoice
From:
| Invoice Number | INV-200203 |
| Invoice Date | March 30, 2022 |
| Total Due | $0.00 |
To:
Child Development Inc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 645 | A Letter From Your Teacher On the First Day of School- hardcover | $14.99 | 0.00% | $9,668.55 |
| Sub Total | $9,668.55 |
| Tax | $0.00 |
| Discount | -$4,285.00 |
| Paid | -$5,383.55 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175