Paid

Invoice

From:

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

Invoice Number INV-0020
Invoice Date June 7, 2021
Total Due $72.53
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Our Class is a Family- Paperback $10.990.00%$120.89
Sub Total $120.89
Tax $0.00
Discount -$48.36
Total Due $72.53