Paid
Invoice Number | INV-0053 |
Invoice Date | August 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | Our Class is a Family- Paperback | $10.99 | 0.00% | $659.40 |
Sub Total | $659.40 |
Tax | $0.00 |
Discount | -$263.76 |
Paid | -$395.64 |
Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175