Paid

Invoice

From:

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

Invoice Number INV-0013
Invoice Date May 15, 2021
Total Due $12,638.50
To:
Kindergarten Crate
Hrs/Qty Service Rate/PriceAdjustSub Total
2300 Our Class is a Family $10.990.00%$25,277.00
Sub Total $25,277.00
Tax $0.00
Discount -$12,638.50
Total Due $12,638.50

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175