Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200102
Invoice Date September 9, 2021
Total Due $143.90
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
7 A Letter From Your Teacher- hardcover
 $14.990%$104.93
9 Our Class is a Family- hardcover $14.990.00%$134.91
Sub Total $239.84
Tax $0.00
Discount -$95.94
Total Due $143.90

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
Page {PAGENO}/{nbpg}