Paid

Invoice

From:

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

Invoice Number INV-0032
Invoice Date July 20, 2021
Total Due $0.00
To:
Barque Gifts
Hrs/Qty Service Rate/PriceAdjustSub Total
12 A Letter From Your Teacher

Hardcover

$14.990%$179.88
6 Our Class is a Family

Hardcover

$14.990%$89.94
1 Shipping $20.980.00%$20.98
Sub Total $290.80
Tax $0.00
Discount -$107.93
Paid -$182.87
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175