Paid
Invoice
From:
| Invoice Number | INV-200309 |
| Invoice Date | November 18, 2022 |
| Total Due | $0.00 |
To:
Reed Goode Books LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 65 | Our Class is a Family- Paperback | $11.99 | 0.00% | $779.35 |
| Sub Total | $779.35 |
| Tax | $0.00 |
| Discount | -$311.74 |
| Paid | -$467.61 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175