Paid

Invoice

From:

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

Invoice Number INV-200141
Invoice Date November 5, 2021
Total Due $71.95
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
8 A Letter From Your Teacher- hardcover $14.990.00%$119.92
Sub Total $119.92
Tax $0.00
Discount -$47.97
Total Due $71.95

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175