Paid

Invoice

From:

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

Invoice Number INV-200226
Invoice Date May 29, 2022
Total Due $0.00
To:
Falling Into First
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Self-Publishing Consultation Call $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175