PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200195
Invoice Date March 11, 2022
Total Due $116.92
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
13 A Letter From Your Teacher First Day of School- hardcover $14.990.00%$194.87
Sub Total $194.87
Tax $0.00
Discount -$77.95
Total Due $116.92

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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