Paid

Invoice
From:
Life Between Summers

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

[email protected]

Invoice Number INV-200168
Invoice Date January 12, 2022
Total Due $152.90
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
17 A Letter From Your Teacher- hardcover $14.990.00%$254.83
Sub Total $254.83
Tax $0.00
Discount -$101.93
Total Due $152.90

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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