Paid

Invoice

From:

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

Invoice Number INV-0028
Invoice Date July 4, 2021
Due Date August 4, 2021
Total Due $0.00
To:
Upper Canada District School Board

P.O. No.- 0000086432

Hrs/Qty Service Rate/PriceAdjustSub Total
140 A Letter From Your Teacher- hardcover
$8.990%$1,258.60
140 Our Class is a Family- paperback
$6.990%$978.60
1 Shipping $470.000.00%$470.00
Sub Total $2,707.20
Tax $0.00
Paid -$2,707.20
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175