Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200212
Invoice Date April 23, 2022
Total Due $404.73
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
27 A Letter From Your Teacher On the Last Day of School- Hardcover
$14.990%$404.73
18 A Letter From Your Teacher on the First Day of School- hardcover $14.990.00%$269.82
Sub Total $674.55
Tax $0.00
Discount -$269.82
Total Due $404.73