Paid

Invoice

From:

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

Invoice Number INV-200149
Invoice Date November 16, 2021
Total Due $140.29
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Our Class is a Family- Paperback
$10.990%$98.91
9 A Letter From Your Teacher- Hardcover $14.990.00%$134.91
Sub Total $233.82
Tax $0.00
Discount -$93.53
Total Due $140.29

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175