Invoice
From:
| Invoice Number | INV-200288 |
| Invoice Date | October 7, 2022 |
| Total Due | $4,127.94 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 255 | Our Class is a Family- Paperback |
$11.99 | 0% | $3,057.45 |
| 255 | A Letter From Your Teacher on the First Day of School- Hardcover | $14.99 | 0.00% | $3,822.45 |
| Sub Total | $6,879.90 |
| Tax | $0.00 |
| Discount | -$2,751.96 |
| Total Due | $4,127.94 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175