PDF

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-0055
Invoice Date August 17, 2021
Total Due $200.00
To:
Lakeshore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lakeshore Learning Back to School Collaboration

Invoice from Shannon Olsen

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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