Paid
Invoice
From:
| Invoice Number | INV-200216 |
| Invoice Date | April 27, 2022 |
| Total Due | $7,795.82 |
To:
Child Development Inc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 642 | Our Class is a Family- Hardcover |
$14.99 | 0% | $9,623.58 |
| 276 | A Letter From Your Teacher on the Last Day of School- Hardcover | $14.99 | 0.00% | $4,137.24 |
| Sub Total | $13,760.82 |
| Tax | $0.00 |
| Discount | -$5,965.00 |
| Total Due | $7,795.82 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175