Invoice
From:
| Invoice Number | INV-200375 |
| Invoice Date | April 1, 2023 |
| Total Due | $728.51 |
To:
Follett
UPS Tracking:
K2453855757
K2453855766
K2453855775
K2453856069
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 81 | A Letter From Your Teacher on the First Day of School- hardcover | $14.99 | 0.00% | $1,214.19 |
| Sub Total | $1,214.19 |
| Tax | $0.00 |
| Discount | -$485.68 |
| Total Due | $728.51 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175