Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200311
Invoice Date November 22, 2022
Total Due $14.39
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Our Class is a Family- Paperback $11.990.00%$23.98
Sub Total $23.98
Tax $0.00
Discount -$9.59
Total Due $14.39

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175