Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200280
Invoice Date September 20, 2022
Total Due $0.00
To:
carmichaelsbookstore
Hrs/Qty Service Rate/PriceAdjustSub Total
3609 Our Class is a Family- Paperback $11.990.00%$43,271.91
Sub Total $43,271.91
Tax $0.00
Discount -$17,308.76
Paid -$25,963.15
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175