Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200189
Invoice Date March 1, 2022
Total Due $0.00
To:
Olivia Laliberte
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Self-Publishing Consultation Call $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175