Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200218
Invoice Date May 3, 2022
Total Due $350.75
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Our Class is a Family- Paperback
$11.990%$119.90
6 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$89.94
25 A Letter From Your Teache on the First Day of School- Hardcover $14.990.00%$374.75
Sub Total $584.59
Tax $0.00
Discount -$233.84
Total Due $350.75