Paid
Invoice Number | INV-200155 |
Invoice Date | December 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
45 | Our Class is a Family- Paperback | $10.99 | 0.00% | $494.55 |
Sub Total | $494.55 |
Tax | $0.00 |
Discount | -$197.82 |
Paid | -$296.73 |
Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175