Paid
Invoice
From:
| Invoice Number | INV-200241 |
| Invoice Date | July 13, 2022 |
| Total Due | $0.00 |
To:
Susannah Reuss
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Expedited 1-3 Day Shipping for Class Family Bracelets | $9.16 | 0.00% | $9.16 |
| Sub Total | $9.16 |
| Tax | $0.00 |
| Paid | -$9.16 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175