Paid
Invoice
From:
| Invoice Number | INV-200243 |
| Invoice Date | July 15, 2022 |
| Total Due | $0.00 |
To:
Jackie Lozoya
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Benchmark Bundle Benchmark 2nd Grade Spelling, High Frequency, and Vocabulary Word Lists |
$43.00 | 0.00% | $43.00 |
| Sub Total | $43.00 |
| Tax | $0.00 |
| Discount | -$8.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175