Paid

Invoice

From:

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

Invoice Number INV-200185
Invoice Date February 22, 2022
Total Due $332.78
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
37 Our Class is a Family- Hardcover $14.990.00%$554.63
Sub Total $554.63
Tax $0.00
Discount -$221.85
Total Due $332.78