Invoice

From:

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

Invoice Number INV-200221
Invoice Date May 11, 2022
Total Due $566.62
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
6 A Letter From Your Teacher on the Last Day of School- hardcover
$14.990%$89.94
57 Our Class is a Family- hardcover $14.990.00%$854.43
Sub Total $944.37
Tax $0.00
Discount -$377.75
Total Due $566.62