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-27
Invoice Date March 10, 2018
Total Due $290.04
To:
Gabriel Hein

17920 E Sanoque Blvd

Hrs/Qty Service Rate/PriceAdjustSub Total
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 Juniors – Ages 6-9 Full Day (June 25th-29th)
$225.000.00%$225.00
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 Yes
$30.000.00%$30.00
1.00 Before Camp:
$0.000.00%$0.00
1.00 After Camp:
$0.000.00%$0.00
1.00 Payment Amount (Including Processing fee of 3.4%)
$8.670.00%$8.67
Sub Total $263.67
Tax $26.37
Total Due $290.04