Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200270
Invoice Date August 18, 2022
Total Due $237.44
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Our Class is a Family- Paperback
$11.990%$35.97
3 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$44.97
7 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$104.93
14 Our Class is a Family- Hardcover $14.990.00%$209.86
Sub Total $395.73
Tax $0.00
Discount -$158.29
Total Due $237.44