Paid
Invoice
From:
| Invoice Number | INV-200327 |
| Invoice Date | January 20, 2023 |
| Total Due | $0.00 |
To:
Terimar Cruz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guess Who- Geometry Game | $3.00 | 0.00% | $3.00 |
| Sub Total | $3.00 |
| Tax | $0.00 |
| Paid | -$3.00 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175