Paid

Invoice

From:

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

Invoice Number INV-200203
Invoice Date March 30, 2022
Total Due $0.00
To:
Child Development Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
645 A Letter From Your Teacher On the First Day of School- hardcover $14.990.00%$9,668.55
Sub Total $9,668.55
Tax $0.00
Discount -$4,285.00
Paid -$5,383.55
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175