Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200230
Invoice Date June 7, 2022
Total Due $278.80
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Our Class is a Family- Paperback
$11.990%$179.85
19 A Letter From Your Teacher on the First Day of School- Hardcover $14.990.00%$284.81
Sub Total $464.66
Tax $0.00
Discount -$185.86
Total Due $278.80

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175