Paid

Invoice

From:

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

Invoice Number INV-0023
Invoice Date June 16, 2021
Total Due $28.77
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Our Class is a Family paperback
$10.990%$32.97
1 Our Class is a Family hardcover $14.990.00%$14.99
Sub Total $47.96
Tax $0.00
Discount -$19.19
Total Due $28.77

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175