Paid
Invoice Number | INV-200293 |
Invoice Date | October 31, 2022 |
Total Due | $2,293.47 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
255 | A Letter From Your Teacher on the First Day of School- hardcover | $14.99 | 0.00% | $3,822.45 |
Sub Total | $3,822.45 |
Tax | $0.00 |
Discount | -$1,528.98 |
Total Due | $2,293.47 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175