Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200237
Invoice Date June 29, 2022
Total Due $46.80
To:
Brandy Sproles
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Our Class is a Family bracelets $2.600.00%$46.80
Sub Total $46.80
Tax $0.00
Total Due $46.80

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175