PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200200
Invoice Date March 26, 2022
Total Due $467.69
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
52 Our Class is a Family- Hardcover $14.990.00%$779.48
Sub Total $779.48
Tax $0.00
Discount -$311.79
Total Due $467.69

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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