Invoice
From:
| Invoice Number | INV-200289 |
| Invoice Date | October 13, 2022 |
| Total Due | $422.72 |
To:
Follett
| 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