PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-0040
Invoice Date August 4, 2021
Total Due $32.97
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Our Class is a Family- Paperback $10.990.00%$54.95
Sub Total $54.95
Tax $0.00
Discount -$21.98
Total Due $32.97

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
Page {PAGENO}/{nbpg}