Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | July 20, 2021 |
| Total Due | $0.00 |
To:
Barque Gifts
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | A Letter From Your Teacher Hardcover |
$14.99 | 0% | $179.88 |
| 6 | Our Class is a Family Hardcover |
$14.99 | 0% | $89.94 |
| 1 | Shipping | $20.98 | 0.00% | $20.98 |
| Sub Total | $290.80 |
| Tax | $0.00 |
| Discount | -$107.93 |
| Paid | -$182.87 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175