PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200153
Invoice Date November 30, 2021
Total Due $0.00
To:
Kaci Bolls
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Self-Publishing Consultation Call $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00

Payment is due within 30 days from date of invoice.

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