PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-0012
Invoice Date May 10, 2021
Total Due $65.94
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Our Class is a Family

paperback

 $10.990.00%$109.90
Sub Total $109.90
Tax $0.00
Discount -$43.96
Total Due $65.94

Payment is due within 90 days from date of invoice.

Thank you! Life Between Summers | [email protected]
Page {PAGENO}/{nbpg}