Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200310
Invoice Date November 22, 2022
Total Due $161.87
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
5 A Letter From Your Teacher on the First Day of School- Hardcover
$14.990%$74.95
1 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$14.99
15 Our Class is a Family- Paperback $11.990.00%$179.85
Sub Total $269.79
Tax $0.00
Discount -$107.92
Total Due $161.87

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175