Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200300
Invoice Date November 9, 2022
Total Due $1,343.69
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Our Class is a Family- Paperback
$11.990%$95.92
143 A Letter From Your Teacher on the First Day of School- Hardcover $14.990.00%$2,143.57
Sub Total $2,239.49
Tax $0.00
Discount -$895.80
Total Due $1,343.69

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175