PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200185
Invoice Date February 22, 2022
Total Due $332.78
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
37 Our Class is a Family- Hardcover $14.990.00%$554.63
Sub Total $554.63
Tax $0.00
Discount -$221.85
Total Due $332.78

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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