Paid
Invoice
From:
| Invoice Number | INV-200204 |
| Invoice Date | March 31, 2022 |
| Total Due | $107.91 |
To:
Gibsons Bookstore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Our Class is a Family- Paperback Fed Ex Ground account #2305-3149-8 will be used for shipping. |
$11.99 | 0.00% | $179.85 |
| Sub Total | $179.85 |
| Tax | $0.00 |
| Discount | -$71.94 |
| Total Due | $107.91 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175