Paid

Invoice

From:

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

Invoice Number INV-200121
Invoice Date October 4, 2021
Total Due $134.91
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
15 A Letter From Your Teacher- hardcover $14.990.00%$224.85
Sub Total $224.85
Tax $0.00
Discount -$89.94
Total Due $134.91