Paid

Invoice
From:
Life Between Summers

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

[email protected]

Invoice Number INV-200127
Invoice Date October 11, 2021
Total Due $206.86
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
23 A Letter From Your Teacher- hardcover $14.990.00%$344.77
Sub Total $344.77
Tax $0.00
Discount -$137.91
Total Due $206.86

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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