Invoice
From:
Life Between Summers
5505 E Santa Ana Canyon Rd
#18161
Anaheim, CA 92817
[email protected]
Invoice Number
INV-0021
Invoice Date
June 10, 2021
Total Due
$7.00
To:
Jamie Baker
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Our Class is a Family- Paperback
$7.00
0.00%
$7.00
Sub Total
$7.00
Tax
$0.00
Total Due
$7.00
Invoice Number
INV-0021
Total Due
$7.00