Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200277
Invoice Date September 9, 2022
Total Due $399.33
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Our Class is a Family- Paperback
$11.990%$35.97
15 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$224.85
7 A Letter From Your Teache on the Last Day of School- Hardcover
$14.990%$104.93
20 Our Class is a Family- Hardcover $14.990.00%$299.80
Sub Total $665.55
Tax $0.00
Discount -$266.22
Total Due $399.33