PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-0016
Invoice Date May 25, 2021
Total Due $39.56
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Our Class is a Family- Paperback $10.990.00%$65.94
Sub Total $65.94
Tax $0.00
Discount -$26.38
Total Due $39.56

Payment is due within 90 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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