Invoice Number | INV-200291 |
Invoice Date | October 17, 2022 |
Total Due | $7.19 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Our Class is a Family- Paperback | $11.99 | 0.00% | $11.99 |
Sub Total | $11.99 |
Tax | $0.00 |
Discount | -$4.80 |
Total Due | $7.19 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175