Paid

Invoice

From:

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

Invoice Number INV-200175
Invoice Date January 31, 2022
Total Due $53.96
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
6 A Letter From Your Teacher- hardcover $14.990.00%$89.94
Sub Total $89.94
Tax $0.00
Discount -$35.98
Total Due $53.96