Paid

Invoice

From:

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

Invoice Number INV-200146
Invoice Date November 15, 2021
Total Due $107.93
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
12 A Letter From Your Teacher- hardcover $14.990.00%$179.88
Sub Total $179.88
Tax $0.00
Discount -$71.95
Total Due $107.93