Invoice Number | INV-200389 |
Invoice Date | April 20, 2023 |
Total Due | $1,618.65 |
PO# 1251457502685
UPS Tracking:
K2453856112
K2453856103
K2453856121
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
225 | Our Class is a Family- Paperback | $11.99 | 0.00% | $2,697.75 |
Sub Total | $2,697.75 |
Tax | $0.00 |
Discount | -$1,079.10 |
Total Due | $1,618.65 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175