Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0048
Invoice Date August 8, 2021
Total Due $329.70
To:
Jason Eldridge
Hrs/Qty Service Rate/PriceAdjustSub Total
30 A Letter From Your Teacher- hardcover $12.990.00%$389.70
Sub Total $389.70
Tax $0.00
Discount -$60.00
Total Due $329.70

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175