Paid

Invoice
From:
Life Between Summers

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

[email protected]

Invoice Number INV-200102
Invoice Date September 9, 2021
Total Due $143.90
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
7 A Letter From Your Teacher- hardcover
 $14.990%$104.93
9 Our Class is a Family- hardcover $14.990.00%$134.91
Sub Total $239.84
Tax $0.00
Discount -$95.94
Total Due $143.90

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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