Paid

Invoice

From:

5505 E Santa Ana Canyon Rd
#18161
Anaheim, CA 92817

Invoice Number INV-200095
Invoice Date August 20, 2021
Total Due $0.00
To:
Stories Like Me
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Our Class is a Family- Hardcover
$14.990%$224.85
1 Shipping $24.650.00%$24.65
Sub Total $249.50
Tax $0.00
Discount -$89.94
Paid -$159.56
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175