Paid

Invoice

From:

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

Invoice Number INV-200198
Invoice Date March 23, 2022
Total Due $0.00
To:
Cheryl Gerbacio
Hrs/Qty Service Rate/PriceAdjustSub Total
36 A Letter From Your Teacher- hardcover $14.990.00%$539.64
Sub Total $539.64
Tax $0.00
Discount -$314.64
Paid -$225.00
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175