Paid
Invoice
From:
| Invoice Number | INV-200187 |
| Invoice Date | February 23, 2022 |
| Total Due | $0.00 |
To:
Joanne Edgar
| 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