Paid

Invoice

From:

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

Invoice Number INV-200206
Invoice Date April 5, 2022
Total Due $431.71
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
7 A Letter From Your Teacher Last Day of School- hardcover
$14.990%$104.93
41 Our Class is a Family- hardcover $14.990.00%$614.59
Sub Total $719.52
Tax $0.00
Discount -$287.81
Total Due $431.71