Paid

Invoice

From:

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

Invoice Number INV-200106
Invoice Date September 13, 2021
Total Due $332.78
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
17 A Letter From Your Teacher- hardcover
$14.990%$254.83
20 Our Class is a Family- hardcover $14.990.00%$299.80
Sub Total $554.63
Tax $0.00
Discount -$221.85
Total Due $332.78