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-29
Invoice Date March 10, 2018
Total Due $204.73
To:
Garrett Hauk

6220 S Banning St

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 Half Day (June 25th-29th)
$150.000.00%$150.00
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%)
$6.120.00%$6.12
Sub Total $186.12
Tax $18.61
Total Due $204.73