Paid

Invoice

From:

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

Invoice Number INV-200193
Invoice Date March 8, 2022
Total Due $395.64
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Our Class is a Family- Paperback $10.990.00%$659.40
Sub Total $659.40
Tax $0.00
Discount -$263.76
Total Due $395.64