Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200273
Invoice Date August 24, 2022
Total Due $327.35
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Our Class is a Family- Paperback
$11.990%$275.77
2 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$29.98
5 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$74.95
11 Our Class is a Family- Hardcover $14.990.00%$164.89
Sub Total $545.59
Tax $0.00
Discount -$218.24
Total Due $327.35

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175