Invoice
From:
| Invoice Number | INV-200365 |
| Invoice Date | March 17, 2023 |
| Total Due | $261.01 |
To:
GBS books
PO# 5463
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | A Letter From Your Teacher on the Last Day of School- Paperback |
$11.99 | 0% | $419.65 |
| 1 | Shipping | $9.22 | 0.00% | $9.22 |
| Sub Total | $428.87 |
| Tax | $0.00 |
| Discount | -$167.86 |
| Total Due | $261.01 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175