Invoice
From:
| Invoice Number | INV-200285 |
| Invoice Date | October 7, 2022 |
| Total Due | $305.80 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 34 | A Letter From Your Teacher on the Last Day of School- hardcover | $14.99 | 0.00% | $509.66 |
| Sub Total | $509.66 |
| Tax | $0.00 |
| Discount | -$203.86 |
| Total Due | $305.80 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175