Paid
Invoice
From:
| Invoice Number | INV-200342 |
| Invoice Date | February 14, 2023 |
| Total Due | $0.00 |
To:
Reed Goode Books LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Our Class is a Family- Paperback |
$11.99 | 0% | $71.94 |
| 4 | Nuestra clase es una familia- Paperback | $11.99 | 0.00% | $47.96 |
| Sub Total | $119.90 |
| Tax | $0.00 |
| Discount | -$47.96 |
| Paid | -$71.94 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175