Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0015
Invoice Date May 19, 2021
Total Due $134.91
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Our Class is a Family- Hardcover $14.990.00%$224.85
Sub Total $224.85
Tax $0.00
Discount -$89.94
Total Due $134.91