Paid

Invoice

From:

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

Invoice Number INV-200129
Invoice Date October 15, 2021
Total Due $89.94
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
10 A Letter From Your Teacher- hardcover $14.990.00%$149.90
Sub Total $149.90
Tax $0.00
Discount -$59.96
Total Due $89.94