Paid

Invoice

From:

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

Invoice Number INV-200144
Invoice Date November 5, 2021
Total Due $136.10
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Our Class is a Family- Paperback
$10.990%$76.93
10 $14.990.00%$149.90
Sub Total $226.83
Tax $0.00
Discount -$90.73
Total Due $136.10