Paid
Invoice Number | INV-200122 |
Invoice Date | October 4, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
28 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $419.72 |
Sub Total | $419.72 |
Tax | $0.00 |
Discount | -$167.89 |
Paid | -$251.83 |
Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175