PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200334
Invoice Date February 7, 2023
Total Due $206.77
To:
Dawn Donahue
Hrs/Qty Service Rate/PriceAdjustSub Total
23 A Letter From Your Teacher On the Last Day of School- Paperback $11.990.00%$275.77
Sub Total $275.77
Tax $0.00
Discount -$69.00
Total Due $206.77

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
Page {PAGENO}/{nbpg}