Invoice

From:

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

Invoice Number INV-0055
Invoice Date August 17, 2021
Total Due $200.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lakeshore Learning Back to School Collaboration

Invoice from Shannon Olsen

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00