Paid

Invoice

From:

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

Invoice Number INV-200207
Invoice Date April 7, 2022
Total Due $7.19
To:
Complete Book & Media Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family- Paperback $11.990.00%$11.99
Sub Total $11.99
Tax $0.00
Discount -$4.80
Total Due $7.19

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175