Paid
Invoice Number | INV-200264 |
Invoice Date | August 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Our Class is a Family- Paperback | $11.99 | 0.00% | $359.70 |
Sub Total | $359.70 |
Tax | $0.00 |
Discount | -$143.88 |
Paid | -$215.82 |
Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175