Paid

Invoice

From:

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

Invoice Number INV-200120
Invoice Date October 4, 2021
Total Due $107.32
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Our Class is a Family- Paperback
$10.990%$43.96
9 A Letter From Your Teacher- Hardcover $14.990.00%$134.91
Sub Total $178.87
Tax $0.00
Discount -$71.55
Total Due $107.32