PDF

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-0005
Invoice Date May 2, 2021
Total Due $7.00
To:

test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family

Paperback

 $7.000.00%$7.00
Sub Total $7.00
Tax $0.00
Total Due $7.00

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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