Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0022
Invoice Date June 16, 2021
Total Due $53.96
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Our Class is a Family- Hardcover $14.990.00%$89.94
Sub Total $89.94
Tax $0.00
Discount -$35.98
Total Due $53.96

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175