Paid

Invoice

From:

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

Invoice Number INV-0033
Invoice Date July 22, 2021
Total Due $0.00
To:
RJ Julia Booksellers
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Our Class is a Family- Paperback $10.990.00%$263.76
Sub Total $263.76
Tax $0.00
Discount -$72.00
Paid -$191.76
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175