Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Invoice Date | April 3, 2019 |
| Total Due | $0.00 |
To:
Focus on the Family
focuseng@fotf.org
Focus on the Family
8650 Explorer Dr
Colorado Springs, CO 80920
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Injector License for CmStick. 5 for the price of one |
$37.80 | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |
Bank Wire Info:
Bank of America
5901 Canoga Ave
Woodland Hills, CA 91367
(800) 622-8731
California Account
Account Number 001201776904
Direct Deposit Routing Number 121000358
Wire transfer routing number 026009593
Swift Code, BOFAUS3N