Paid

Invoice

From:

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

Invoice Number INV-0061
Invoice Date August 28, 2021
Total Due $116.92
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
7 A Letter From Your Teacher- hardcover
$14.990%$104.93
6 Our Class is a Family- hardcover $14.990.00%$89.94
Sub Total $194.87
Tax $0.00
Discount -$77.95
Total Due $116.92