Invoice
From:
| Invoice Number | INV-200364 |
| Invoice Date | March 16, 2023 |
| Total Due | $179.85 |
To:
Follett
UPS Tracking: K2453855631
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Our Class is a Family- Paperback | $11.99 | 0.00% | $299.75 |
| Sub Total | $299.75 |
| Tax | $0.00 |
| Discount | -$119.90 |
| Total Due | $179.85 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175