Paid

Invoice

From:

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

Invoice Number INV-200187
Invoice Date February 23, 2022
Total Due $0.00
To:
Joanne Edgar
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Our Class is a Family- Paperback

Plus cost of international shipping to Australia- to be paid via DHL account

$10.990.00%$879.20
Sub Total $879.20
Tax $0.00
Discount -$351.68
Paid -$527.52
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175