PDF

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200416
Invoice Date May 25, 2023
Total Due $3.00
To:
Vanessa Bedolla
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4th Grade Vocabulary Cards $3.000.00%$3.00
Sub Total $3.00
Tax $0.00
Total Due $3.00

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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