Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200281
Invoice Date September 20, 2022
Total Due $214.06
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family- Paperback
$11.990%$11.99
2 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$29.98
8 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$119.92
13 Our Class is a Family- Hardcover $14.990.00%$194.87
Sub Total $356.76
Tax $0.00
Discount -$142.70
Total Due $214.06

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175