Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200267
Invoice Date August 11, 2022
Total Due $0.00
To:
Sophie Berta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Priority Shipping $7.960.00%$7.96
Sub Total $7.96
Tax $0.00
Paid -$7.96
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175