Paid

Invoice

From:

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

Invoice Number INV-0041
Invoice Date August 4, 2021
Total Due $395.74
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 A Letter From Your Teacher- hardcover
$14.990%$29.98
42 Our Class is a Family- hardcover $14.990.00%$629.58
Sub Total $659.56
Tax $0.00
Discount -$263.82
Total Due $395.74