Invoice
From:
| Invoice Number | INV-200296 |
| Invoice Date | November 2, 2022 |
| Total Due | $155.16 |
To:
Caroline Kim
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Virtual Author Visit- 2nd Grade | $149.00 | 0.00% | $149.00 |
| Sub Total | $149.00 |
| Tax | $11.16 |
| Discount | -$5.00 |
| Total Due | $155.16 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175