Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200310
Invoice Date November 22, 2022
Total Due $0.00
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%$179.85
1 USPS Shipping $13.160.00%$13.16
Sub Total $282.95
Tax $0.00
Discount -$113.18
Paid -$169.77
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175