Paid

Invoice

From:

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

Invoice Number INV-0059
Invoice Date August 25, 2021
Total Due $211.06
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Our Class is a Family- Paperback
$10.990%$21.98
9 A Letter From Your Teacher- Hardcover
$14.990%$134.91
13 Our Class is a Family- Hardcover $14.990.00%$194.87
Sub Total $351.76
Tax $0.00
Discount -$140.70
Total Due $211.06