Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200375
Invoice Date April 1, 2023
Total Due $728.51
To:

UPS Tracking:

K2453855757

K2453855766

K2453855775

K2453856069

Hrs/Qty Service Rate/PriceAdjustSub Total
81 A Letter From Your Teacher on the First Day of School- hardcover $14.990.00%$1,214.19
Sub Total $1,214.19
Tax $0.00
Discount -$485.68
Total Due $728.51

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175