Paid
Invoice Number | INV-200328 |
Invoice Date | January 24, 2023 |
Total Due | $917.36 |
UPS Ground Shipping Tracking Numbers
K245 385 291 0
K245 385 286 7
K245 385 290 1
K245 385 289 4
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Our Class is a Family- Paperback |
$11.99 | 0% | $239.80 |
37 | A Letter From Your Teacher on the First Day of School- Hardcover |
$14.99 | 0% | $554.63 |
9 | A Letter From Your Teacher on the Last Day of School- Hardcover |
$14.99 | 0% | $134.91 |
40 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $599.60 |
Sub Total | $1,528.94 |
Tax | $0.00 |
Discount | -$611.58 |
Total Due | $917.36 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175