Paid
Invoice
From:
| Invoice Number | INV-200259 |
| Invoice Date | August 4, 2022 |
| Total Due | $0.00 |
To:
Robin Waite
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | Our Class is a Family bracelets |
$2.60 | 0% | $67.60 |
| 1 | Priority Shipping | $7.96 | 0.00% | $7.96 |
| Sub Total | $75.56 |
| Tax | $0.00 |
| Paid | -$75.56 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175