Invoice

From:

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

Invoice Number INV-200179
Invoice Date February 3, 2022
Total Due $25.98
To:
UW - La Crosse Murphy Library
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family- Hardcover
$12.990%$12.99
1 A Letter From Your Teacher- Hardcover $12.990.00%$12.99
Sub Total $25.98
Tax $0.00
Total Due $25.98

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175