Paid
Invoice
From:
| Invoice Number | INV-200414 |
| Invoice Date | May 24, 2023 |
| Total Due | $115.10 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Nuestra clase es una familia- Paperback | $11.99 | 0.00% | $191.84 |
| Sub Total | $191.84 |
| Tax | $0.00 |
| Discount | -$76.74 |
| Total Due | $115.10 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175