Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200265
Invoice Date August 9, 2022
Total Due $0.00
To:
Tatiana Mêdas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 A Letter From Your Teacher & Our Class is a Family Bundle $19.500.00%$19.50
Sub Total $19.50
Tax $0.00
Discount -$4.00
Paid -$15.50
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175