Paid
Invoice
From:
| Invoice Number | INV-200224 |
| Invoice Date | May 17, 2022 |
| Total Due | $928.80 |
To:
Bow Elementary School
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | Our Class is a Family Paperback copies (bulk discount provided) |
$11.99 | 0% | $1,438.80 |
| 1 | Priority Shipping to NH | $90.00 | 0.00% | $90.00 |
| Sub Total | $1,528.80 |
| Tax | $0.00 |
| Discount | -$600.00 |
| Total Due | $928.80 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175