Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200197
Invoice Date March 18, 2022
Total Due $514.43
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Our Class is a Family- Paperback
$11.990%$227.81
19 A Letter From Your Teacher On the First Day of School- Hardcover
$14.990%$284.81
23 Our Class is a Family- Hardcover $14.990.00%$344.77
Sub Total $857.39
Tax $0.00
Discount -$342.96
Total Due $514.43