Invoice Number | INV-200179 |
Invoice Date | February 3, 2022 |
Total Due | $25.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Our Class is a Family- Hardcover |
$12.99 | 0% | $12.99 |
1 | A Letter From Your Teacher- Hardcover | $12.99 | 0.00% | $12.99 |
Sub Total | $25.98 |
Tax | $0.00 |
Total Due | $25.98 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175