Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200293
Invoice Date October 31, 2022
Total Due $2,293.47
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
255 A Letter From Your Teacher on the First Day of School- hardcover $14.990.00%$3,822.45
Sub Total $3,822.45
Tax $0.00
Discount -$1,528.98
Total Due $2,293.47

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175