PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200165
Invoice Date January 6, 2022
Total Due $19.78
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Our Class is a Family- Paperback $10.990.00%$32.97
Sub Total $32.97
Tax $0.00
Discount -$13.19
Total Due $19.78

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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