Paid
Invoice Number | INV-200233 |
Invoice Date | June 15, 2022 |
Total Due | $0.00 |
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 |
2 | Our Class is a Family- Paperback | $11.99 | 0.00% | $23.98 |
Sub Total | $83.94 |
Tax | $0.00 |
Discount | -$33.58 |
Paid | -$50.36 |
Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175