Paid
Invoice
From:
| Invoice Number | INV-200318 |
| Invoice Date | December 16, 2022 |
| Total Due | $0.00 |
To:
Renee Burns
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Book Bundle |
$38.97 | 0% | $38.97 |
| 1 | International shipping fees | $70.01 | 0.00% | $70.01 |
| Sub Total | $108.98 |
| Tax | $0.00 |
| Discount | -$5.98 |
| Paid | -$103.00 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175