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-66
Invoice Date June 20, 2018
Total Due $-54.07
To:
Kameron Stiff

16422 S 36th Pl

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 (Not Available) – Ages 6-9 Full Day (June 25th-29th)
$0.000.00%$0.00
1.00 None
$0.000.00%$0.00
1.00 None
$0.000.00%$0.00
1.00 Before Camp:

options: June 25th - 29th - 8-9am, June 25th - 29th - 3-5pm

$0.000.00%$0.00
1.00 After Camp:
$0.000.00%$0.00
1.00 Discount: $50 OFF June 25th - 29th
$-50.000.00%$-50.00
1.00 Payment Amount (Including Processing fee of 3.4%)
$0.850.00%$0.85
Sub Total $-49.15
Tax $-4.92
Total Due $-54.07