Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200254
Invoice Date August 4, 2022
Total Due $214.06
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family- Paperback
$11.990%$11.99
6 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$89.94
9 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$134.91
8 Our Class is a Family- Hardcover $14.990.00%$119.92
Sub Total $356.76
Tax $0.00
Discount -$142.70
Total Due $214.06