Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200145
Invoice Date November 5, 2021
Total Due $230.08
To:
Complete Book & Media Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
32 Our Class is a Family- Paperback $7.190.00%$230.08
Sub Total $230.08
Tax $0.00
Total Due $230.08

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175