Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200205
Invoice Date March 31, 2022
Total Due $0.00
To:
Grasshopper Boutique
Hrs/Qty Service Rate/PriceAdjustSub Total
102 Our Class is a Family- Paperback
$11.990%$1,222.98
1 Shipping $66.000.00%$66.00
Sub Total $1,288.98
Tax $0.00
Discount -$489.20
Paid -$799.78
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175