Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0058
Invoice Date August 20, 2021
Total Due $422.72
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
37 A Letter From Your Teacher- hardcover
$14.990%$554.63
10 Our Class is a Family- hardcover $14.990.00%$149.90
Sub Total $704.53
Tax $0.00
Discount -$281.81
Total Due $422.72