Invoice Number | INV-200131 |
Invoice Date | October 14, 2021 |
Due Date | December 14, 2021 |
Total Due | $1,250.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Staples Campaign Blog and Social Media Posts |
$1,100.00 | 0% | $1,100.00 |
1 | Staples Supplies Reimbursement | $150.00 | 0.00% | $150.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175