Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200294
Invoice Date October 31, 2022
Total Due $115.10
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Our Class is a Family- Paperback $11.990.00%$191.84
Sub Total $191.84
Tax $0.00
Discount -$76.74
Total Due $115.10

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175