Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200251
Invoice Date July 22, 2022
Total Due $0.00
To:
Kellie Gauvin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping
$3.870%$3.87
6 Class Family bracelets- 2nd Grade $2.600.00%$15.60
Sub Total $19.47
Tax $0.00
Paid -$19.47
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175