Invoice Number | INV-200289 |
Invoice Date | October 13, 2022 |
Total Due | $422.72 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
47 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $704.53 |
Sub Total | $704.53 |
Tax | $0.00 |
Discount | -$281.81 |
Total Due | $422.72 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175