Paid
Invoice Number | INV-200170 |
Invoice Date | January 12, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Our Class is a Family- Paperback | $6.59 | 0.00% | $6.59 |
Sub Total | $6.59 |
Tax | $0.00 |
Paid | -$6.59 |
Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175