PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200144
Invoice Date November 5, 2021
Total Due $136.10
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Our Class is a Family- Paperback
 $10.990%$76.93
10 $14.990.00%$149.90
Sub Total $226.83
Tax $0.00
Discount -$90.73
Total Due $136.10

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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