Invoice
From:
| Invoice Number | INV-200286 |
| Invoice Date | October 7, 2022 |
| Total Due | $827.45 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 23 | A Letter From Your Teacher on the Last Day of School- hardcover |
$14.99 | 0% | $344.77 |
| 69 | Our Class is a Family- hardcover | $14.99 | 0.00% | $1,034.31 |
| Sub Total | $1,379.08 |
| Tax | $0.00 |
| Discount | -$551.63 |
| Total Due | $827.45 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175