Paid

Invoice

From:

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

Invoice Number INV-0024
Invoice Date June 16, 2021
Total Due $52.75
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Our Class is a Family paperback $10.990.00%$87.92
Sub Total $87.92
Tax $0.00
Discount -$35.17
Total Due $52.75

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175