Invoice

From:

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

Invoice Number INV-0029
Invoice Date July 6, 2021
Total Due $329.70
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Our Class is a Family- Paperback $10.990.00%$549.50
Sub Total $549.50
Tax $0.00
Discount -$219.80
Total Due $329.70

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175