Paid
Invoice
From:
| Invoice Number | INV-200312 |
| Invoice Date | November 30, 2022 |
| Total Due | $86.33 |
To:
Follett
Tracking #K245 385 302 6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Our Class is a Family- Paperback |
$11.99 | 0% | $83.93 |
| 4 | A Letter From Your Teacher on the First Day of School- Hardcover | $14.99 | 0.00% | $59.96 |
| Sub Total | $143.89 |
| Tax | $0.00 |
| Discount | -$57.56 |
| Total Due | $86.33 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175