Paid
Invoice
From:
| Invoice Number | INV-200215 |
| Invoice Date | April 26, 2022 |
| Total Due | $0.00 |
To:
Reed Goode Books LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 450 | Our Class is a Family- Paperback | $11.99 | 0.00% | $5,395.50 |
| Sub Total | $5,395.50 |
| Tax | $0.00 |
| Discount | -$2,160.00 |
| Paid | -$3,235.50 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175