Invoice
From:
| Invoice Number | INV-200324 |
| Invoice Date | January 11, 2023 |
| Total Due | $314.79 |
To:
Complete Book & Media Supply
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $524.65 |
| Sub Total | $524.65 |
| Tax | $0.00 |
| Discount | -$209.86 |
| Total Due | $314.79 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175