Paid

Invoice

From:

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

Invoice Number INV-200201
Invoice Date March 29, 2022
Total Due $107.91
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Our Class is a Family- Paperback $11.990.00%$179.85
Sub Total $179.85
Tax $0.00
Discount -$71.94
Total Due $107.91