Paid
Invoice
From:
| Invoice Number | INV-200211 |
| Invoice Date | April 12, 2022 |
| Total Due | $0.00 |
To:
Mindbuilder
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Our Class is a Family- Paperback |
$11.99 | 0% | $179.85 |
| 15 | A Letter From Your Teacher- Hardcover |
$14.99 | 0% | $224.85 |
| 1 | Shipping & Handling to Miami | $32.00 | 0.00% | $32.00 |
| Sub Total | $436.70 |
| Tax | $0.00 |
| Discount | -$161.88 |
| Paid | -$274.82 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175