Paid
Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | June 25, 2021 |
| Total Due | $100.12 |
To:
Follett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Our Class is a Family- Paperback |
$10.99 | 0% | $76.93 |
| 6 | Our Class is a Family- hardcover | $14.99 | 0.00% | $89.94 |
| Sub Total | $166.87 |
| Tax | $0.00 |
| Discount | -$66.75 |
| Total Due | $100.12 |