Paid

Invoice

From:

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

Invoice Number INV-200174
Invoice Date January 26, 2022
Total Due $239.23
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Our Class is a Family- Paperback
$10.990%$98.91
20 A Letter From Your Teacher- Hardcover $14.990.00%$299.80
Sub Total $398.71
Tax $0.00
Discount -$159.48
Total Due $239.23