Paid
Invoice
From:
| Invoice Number | INV-200198 |
| Invoice Date | March 23, 2022 |
| Total Due | $0.00 |
To:
Cheryl Gerbacio
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | A Letter From Your Teacher- hardcover | $14.99 | 0.00% | $539.64 |
| Sub Total | $539.64 |
| Tax | $0.00 |
| Discount | -$314.64 |
| Paid | -$225.00 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175