Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200202
Invoice Date March 29, 2022
Total Due $1,000.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deliverables for EduKit campaign $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175