Paid
Invoice
From:
| Invoice Number | INV-200300 |
| Invoice Date | November 9, 2022 |
| Total Due | $1,343.69 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Our Class is a Family- Paperback |
$11.99 | 0% | $95.92 |
| 143 | A Letter From Your Teacher on the First Day of School- Hardcover | $14.99 | 0.00% | $2,143.57 |
| Sub Total | $2,239.49 |
| Tax | $0.00 |
| Discount | -$895.80 |
| Total Due | $1,343.69 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175