Paid
Invoice
From:
| Invoice Number | INV-200415 |
| Invoice Date | May 24, 2023 |
| Total Due | $71.95 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | A Letter From Your Teacher on the First Day of School- Hardcover |
$14.99 | 0% | $29.98 |
| 2 | A Letter From Your Teacher on the Last Day of School- Hardcover |
$14.99 | 0% | $29.98 |
| 4 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $59.96 |
| Sub Total | $119.92 |
| Tax | $0.00 |
| Discount | -$47.97 |
| Total Due | $71.95 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175