PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200235
Invoice Date June 27, 2022
Total Due $116.92
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
2 A Letter From Your Teacher on the Last Day of School- hardcover
 $14.990%$29.98
11 A Letter From Your Teacher on the First Day of School- Hardcover $14.990.00%$164.89
Sub Total $194.87
Tax $0.00
Discount -$77.95
Total Due $116.92

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
Page {PAGENO}/{nbpg}