Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0043
Invoice Date August 6, 2021
Total Due $413.72
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
32 A Letter From Your Teacher- hardcover
$14.990%$479.68
14 Our Class is a Family- hardcover $14.990.00%$209.86
Sub Total $689.54
Tax $0.00
Discount -$275.82
Total Due $413.72