Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200415
Invoice Date May 24, 2023
Total Due $71.95
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$29.98
2 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$29.98
4 Our Class is a Family- Hardcover $14.990.00%$59.96
Sub Total $119.92
Tax $0.00
Discount -$47.97
Total Due $71.95

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175