PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200121
Invoice Date October 4, 2021
Total Due $134.91
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
15 A Letter From Your Teacher- hardcover $14.990.00%$224.85
Sub Total $224.85
Tax $0.00
Discount -$89.94
Total Due $134.91

Payment is due within 30 days from date of invoice.

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