Invoice
From:
| Invoice Number | INV-200287 |
| Invoice Date | October 7, 2022 |
| Total Due | $330.98 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Our Class is a Family- Paperback |
$11.99 | 0% | $11.99 |
| 7 | A Letter From Your Teacher on the Last Day of School- Hardcover |
$14.99 | 0% | $104.93 |
| 11 | A Letter From Your Teacher on the First Day of School- Hardcover |
$14.99 | 0% | $164.89 |
| 18 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $269.82 |
| Sub Total | $551.63 |
| Tax | $0.00 |
| Discount | -$220.65 |
| Total Due | $330.98 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175