Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200234
Invoice Date June 17, 2022
Total Due $0.00
To:
Kristan Fortuna
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Our Class is a Family bracelets (Grade 2)
$2.600%$65.00
1 International shipping fees to Canada $21.000.00%$21.00
Sub Total $86.00
Tax $0.00
Paid -$86.00
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175