Paid
Invoice
From:
| Invoice Number | INV-200311 |
| Invoice Date | November 22, 2022 |
| Total Due | $14.39 |
To:
Follett
Tracking # K245 385 301 7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Our Class is a Family- Paperback | $11.99 | 0.00% | $23.98 |
| Sub Total | $23.98 |
| Tax | $0.00 |
| Discount | -$9.59 |
| Total Due | $14.39 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175