Paid

Invoice
From:
Life Between Summers

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

[email protected]

Invoice Number INV-200101
Invoice Date August 31, 2021
Total Due $250.62
To:
Follett
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Our Class is a Family- Paperback
 $10.990%$87.92
11 Our Class is a Family- hardcover
 $14.990%$164.89
11 A Letter From Your Teacher- hardcover $14.990.00%$164.89
Sub Total $417.70
Tax $0.00
Discount -$167.08
Total Due $250.62

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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