Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | July 4, 2021 |
| Total Due | $2,707.20 |
To:
UCDSB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 140 | A Letter From Your Teacher- hardcover Rate is in USD. |
$8.99 | 0% | $1,258.60 |
| 140 | Our Class is a Family- paperback Rate is in USD. |
$6.99 | 0% | $978.60 |
| 1 | Shipping | $470.00 | 0.00% | $470.00 |
| Sub Total | $2,707.20 |
| Tax | $0.00 |
| Total Due | $2,707.20 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175