Paid

Invoice

From:

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

Invoice Number INV-200103
Invoice Date September 9, 2021
Total Due $226.64
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Our Class is a Family- Paperback
$10.990%$32.97
11 A Letter From Your Teacher- Hardcover
$14.990%$164.89
12 Our Class is a Family- Hardcover $14.990.00%$179.88
Sub Total $377.74
Tax $0.00
Discount -$151.10
Total Due $226.64