Paid

Invoice

From:

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

Invoice Number INV-0042
Invoice Date August 6, 2021
Total Due $161.89
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
8 A Letter From Your Teacher- hardcover
$14.990%$119.92
10 Our Class is a Family- hardcover $14.990.00%$149.90
Sub Total $269.82
Tax $0.00
Discount -$107.93
Total Due $161.89