Paid
Invoice Number | INV-0034 |
Invoice Date | July 23, 2021 |
Total Due | $80.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $134.91 |
Sub Total | $134.91 |
Tax | $0.00 |
Discount | -$53.96 |
Total Due | $80.95 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175