PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200193
Invoice Date March 8, 2022
Total Due $395.64
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Our Class is a Family- Paperback $10.990.00%$659.40
Sub Total $659.40
Tax $0.00
Discount -$263.76
Total Due $395.64

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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