Paid

Invoice

From:

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

Invoice Number INV-0034
Invoice Date July 23, 2021
Total Due $80.95
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Our Class is a Family- Hardcover $14.990.00%$134.91
Sub Total $134.91
Tax $0.00
Discount -$53.96
Total Due $80.95

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175