Invoice Number | INV-200219 |
Invoice Date | May 5, 2022 |
Total Due | $39.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | JENGA FOUNTAS AND PINNELL HIGH FREQUENCY WORDS BUNDLE |
$5.00 | 0% | $5.00 |
1 | JENGA SIGHT WORDS GAMES BUNDLE |
$10.00 | 0% | $10.00 |
1 | GRAMMAR JENGA GAME FOR COLLECTIVE NOUNS |
$3.00 | 0% | $3.00 |
1 | GRAMMAR JENGA GAME FOR IRREGULAR PAST TENSE VERBS |
$3.00 | 0% | $3.00 |
1 | GRAMMAR JENGA GAME FOR ADVERBS |
$3.00 | 0% | $3.00 |
1 | GRAMMAR JENGA GAME FOR PREFIXES |
$3.00 | 0% | $3.00 |
1 | MATH JENGA GAME CARDS FOR ADDING AND SUBTRACTING MULTIPLES OF 10 |
$3.00 | 0% | $3.00 |
1 | MATH JENGA GAME CARDS FOR EVEN AND ODD NUMBERS |
$3.00 | 0% | $3.00 |
1 | GRAMMAR JENGA GAME FOR SHADES OF MEANING |
$3.00 | 0% | $3.00 |
1 | GRAMMAR JENGA GAME FOR PROPER NOUNS | $3.00 | 0.00% | $3.00 |
Sub Total | $39.00 |
Tax | $0.00 |
Total Due | $39.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175