Paid
Invoice
From:
| Invoice Number | INV-200111 |
| Invoice Date | September 17, 2021 |
| Total Due | $629.58 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | A Letter From Your Teacher- hardcover |
$14.99 | 0% | $524.65 |
| 35 | Our Class is a Family- hardcover | $14.99 | 0.00% | $524.65 |
| Sub Total | $1,049.30 |
| Tax | $0.00 |
| Discount | -$419.72 |
| Total Due | $629.58 |