Paid

Invoice

From:

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

Invoice Number INV-200190
Invoice Date March 4, 2022
Total Due $116.92
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
13 A Letter From Your Teacher on the First Day of School- hardcover $14.990.00%$194.87
Sub Total $194.87
Tax $0.00
Discount -$77.95
Total Due $116.92