Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200332
Invoice Date January 31, 2023
Total Due $464.08
To:

UPS Ground Shipping Tracking #:

K245 385 555 1

K245 385 554 2

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Our Class is a Family- Paperback
$11.990%$83.93
15 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$224.85
11 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$164.89
20 Our Class is a Family- Hardcover $14.990.00%$299.80
Sub Total $773.47
Tax $0.00
Discount -$309.39
Total Due $464.08

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175