Invoice

From:

New World Learning Academy
900 E. Pecos. Rd. Building A, Ste 8
Chandler, AZ 85225

Phone: 480-248-6125
Email: admin@nwlacademy.com

Invoice Number INV-62
Invoice Date June 5, 2018
Total Due $256.85
To:
Sebastian King

2961 S. Arroyo Dr,

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 None
$0.000.00%$0.00
1.00 None
$0.000.00%$0.00
1.00 Juniors – Ages 6-9 Full Day (June 18th-22th)
$225.000.00%$225.00
1.00 None
$0.000.00%$0.00
1.00 None
$0.000.00%$0.00
1.00 None
$0.000.00%$0.00
1.00 Robotics Club 3-5 PM (Ages 6-12):
$0.000.00%$0.00
1.00 Before Camp:

options: June 18th - 22th - 3-4pm

$0.000.00%$0.00
1.00 After Camp:
$0.000.00%$0.00
1.00 Payment Amount (Including Processing fee of 3.4%)
$8.500.00%$8.50
Sub Total $233.50
Tax $23.35
Total Due $256.85