Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200275
Invoice Date September 6, 2022
Total Due $429.91
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family- Paperback
$11.990%$11.99
4 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$59.96
13 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$194.87
30 Our Class is a Family- Hardcover $14.990.00%$449.70
Sub Total $716.52
Tax $0.00
Discount -$286.61
Total Due $429.91