Paid
Invoice Number | INV-200203 |
Invoice Date | March 30, 2022 |
Total Due | $0.00 |
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