Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200328
Invoice Date January 24, 2023
Total Due $917.36
To:

UPS Ground Shipping Tracking Numbers

K245 385 291 0

K245 385 286 7

K245 385 290 1

K245 385 289 4

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Our Class is a Family- Paperback
$11.990%$239.80
37 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$554.63
9 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$134.91
40 Our Class is a Family- Hardcover $14.990.00%$599.60
Sub Total $1,528.94
Tax $0.00
Discount -$611.58
Total Due $917.36

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175