Paid
Invoice Number | INV-200205 |
Invoice Date | March 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
102 | Our Class is a Family- Paperback |
$11.99 | 0% | $1,222.98 |
1 | Shipping | $66.00 | 0.00% | $66.00 |
Sub Total | $1,288.98 |
Tax | $0.00 |
Discount | -$489.20 |
Paid | -$799.78 |
Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175