Invoice Number | INV-200345 |
Invoice Date | February 18, 2023 |
Total Due | $43.16 |
PO# 1216807302201
UPS Ground Tracking Number: K245 385 556 0
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Our Class is a Family- Paperback | $11.99 | 0.00% | $71.94 |
Sub Total | $71.94 |
Tax | $0.00 |
Discount | -$28.78 |
Total Due | $43.16 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175