Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0019
Invoice Date June 1, 2021
Total Due $191.23
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
29 Our Class is a Family paperback $10.990.00%$318.71
Sub Total $318.71
Tax $0.00
Discount -$127.48
Total Due $191.23