Paid

Invoice

From:

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

Invoice Number INV-200165
Invoice Date January 6, 2022
Total Due $19.78
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Our Class is a Family- Paperback $10.990.00%$32.97
Sub Total $32.97
Tax $0.00
Discount -$13.19
Total Due $19.78