Paid

Invoice

From:

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

Invoice Number INV-200157
Invoice Date December 3, 2021
Total Due $98.93
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
11 A Letter From Your Teacher- hardcover $14.990.00%$164.89
Sub Total $164.89
Tax $0.00
Discount -$65.96
Total Due $98.93

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175