Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200279
Invoice Date September 18, 2022
Total Due $149.00
To:
Caroline Kim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Virtual Author Visit- Third Grade $149.000.00%$149.00
Sub Total $149.00
Tax $0.00
Total Due $149.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175