Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200254
Invoice Date August 4, 2022
Total Due $0.00
To:
Jamie Wheeler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family bracelet- Teacher size
$2.600%$2.60
1 Priority Shipping $7.960.00%$7.96
Sub Total $10.56
Tax $0.00
Paid -$10.56
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175