Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | May 15, 2021 |
| Total Due | $12,638.50 |
To:
Kindergarten Crate
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2300 | Our Class is a Family | $10.99 | 0.00% | $25,277.00 |
| Sub Total | $25,277.00 |
| Tax | $0.00 |
| Discount | -$12,638.50 |
| Total Due | $12,638.50 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175