Paid

Invoice

From:

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

Invoice Number INV-200188
Invoice Date February 25, 2022
Total Due $62.96
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
7 A Letter From Your Teacher- hardcover $14.990.00%$104.93
Sub Total $104.93
Tax $0.00
Discount -$41.97
Total Due $62.96