Paid
Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | July 22, 2021 |
| Total Due | $0.00 |
To:
RJ Julia Booksellers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Our Class is a Family- Paperback | $10.99 | 0.00% | $263.76 |
| Sub Total | $263.76 |
| Tax | $0.00 |
| Discount | -$72.00 |
| Paid | -$191.76 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175