Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200297
Invoice Date November 3, 2022
Total Due $350.74
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Our Class is a Family- Paperback
$11.990%$239.80
23 A Letter From Your Teacher on the Last Day of School- Hardcover $14.990.00%$344.77
Sub Total $584.57
Tax $0.00
Discount -$233.83
Total Due $350.74

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175