Paid

Invoice
From:
Life Between Summers

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

[email protected]

Invoice Number INV-200103
Invoice Date September 9, 2021
Total Due $226.64
To:
Follett
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

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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