Paid
Invoice Number | INV-200187 |
Invoice Date | February 23, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Our Class is a Family- Paperback Plus cost of international shipping to Australia- to be paid via DHL account |
$10.99 | 0.00% | $879.20 |
Sub Total | $879.20 |
Tax | $0.00 |
Discount | -$351.68 |
Paid | -$527.52 |
Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175