Paid

Invoice

From:

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

Invoice Number INV-200200
Invoice Date March 26, 2022
Total Due $467.69
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
52 Our Class is a Family- Hardcover $14.990.00%$779.48
Sub Total $779.48
Tax $0.00
Discount -$311.79
Total Due $467.69