Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200269
Invoice Date August 16, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
252 Our Class is a Family- Paperback $11.990.00%$3,021.48
Sub Total $3,021.48
Tax $0.00
Discount -$1,208.59
Paid -$1,812.89
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175