Invoice
From:
| Invoice Number | INV-200347 |
| Invoice Date | February 24, 2023 |
| Total Due | $44.97 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $74.95 |
| Sub Total | $74.95 |
| Tax | $0.00 |
| Discount | -$29.98 |
| Total Due | $44.97 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175