Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0027
Invoice Date July 4, 2021
Total Due $2,707.20
Hrs/Qty Service Rate/PriceAdjustSub Total
140 A Letter From Your Teacher- hardcover

Rate is in USD.

$8.990%$1,258.60
140 Our Class is a Family- paperback

Rate is in USD.

$6.990%$978.60
1 Shipping $470.000.00%$470.00
Sub Total $2,707.20
Tax $0.00
Total Due $2,707.20

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175