Paid
Invoice Number | INV-200300 |
Invoice Date | November 9, 2022 |
Total Due | $1,343.69 |
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