Paid
Invoice Number | INV-0024 |
Invoice Date | June 16, 2021 |
Total Due | $52.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Our Class is a Family paperback | $10.99 | 0.00% | $87.92 |
Sub Total | $87.92 |
Tax | $0.00 |
Discount | -$35.17 |
Total Due | $52.75 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175