Paid
Invoice
From:
| Invoice Number | INV-200271 |
| Invoice Date | August 20, 2022 |
| Total Due | $0.00 |
To:
Nicole Murphy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Class Family Bracelets- 2nd Grade |
$2.60 | 0% | $39.00 |
| 1 | Class Family Bracelet- Teacher | $2.60 | 0.00% | $2.60 |
| Sub Total | $41.60 |
| Tax | $0.00 |
| Paid | -$41.60 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175