Paid
Invoice
From:
| Invoice Number | INV-200137 |
| Invoice Date | November 4, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Our Class is a Family- Paperback 40% wholesale discount off list price |
$10.99 | 0% | $164.85 |
| 1 | International shipping fees Shipping costs for address provided in ONT. |
$37.25 | 0.00% | $37.25 |
| Sub Total | $202.10 |
| Tax | $0.00 |
| Discount | -$65.94 |
| Paid | -$136.16 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175