Paid
Invoice Number | INV-0023 |
Invoice Date | June 16, 2021 |
Total Due | $28.77 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Our Class is a Family paperback |
$10.99 | 0% | $32.97 |
1 | Our Class is a Family hardcover | $14.99 | 0.00% | $14.99 |
Sub Total | $47.96 |
Tax | $0.00 |
Discount | -$19.19 |
Total Due | $28.77 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175