Invoice Number | INV-0029 |
Invoice Date | July 6, 2021 |
Total Due | $329.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Our Class is a Family- Paperback | $10.99 | 0.00% | $549.50 |
Sub Total | $549.50 |
Tax | $0.00 |
Discount | -$219.80 |
Total Due | $329.70 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175