Paid

Invoice

From:

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

Invoice Number INV-200111
Invoice Date September 17, 2021
Total Due $629.58
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
35 A Letter From Your Teacher- hardcover
$14.990%$524.65
35 Our Class is a Family- hardcover $14.990.00%$524.65
Sub Total $1,049.30
Tax $0.00
Discount -$419.72
Total Due $629.58