PDF
Paid
Invoice
From:
Life Between Summers
3943 Irvine Blvd #201
Irvine, CA 92602
[email protected]
Invoice Number
INV-0014
Invoice Date
May 15, 2021
Total Due
$98.91
To:
Follett
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
15
$10.99
0.00%
$164.85
Sub Total
$164.85
Tax
$0.00
Discount
-$65.94
Total Due
$98.91
Invoice Number
INV-0014
Total Due
$98.91