Paid

Invoice

From:

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

Invoice Number INV-0009
Invoice Date May 4, 2021
Total Due $71.95
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Our Class is a Family

hardcover

$14.990.00%$119.92
Sub Total $119.92
Tax $0.00
Discount -$47.97
Total Due $71.95