Paid
Invoice
From:
| Invoice Number | INV-200141 |
| Invoice Date | November 5, 2021 |
| Total Due | $71.95 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | A Letter From Your Teacher- hardcover | $14.99 | 0.00% | $119.92 |
| Sub Total | $119.92 |
| Tax | $0.00 |
| Discount | -$47.97 |
| Total Due | $71.95 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175