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-0004
Invoice Date January 28, 2019
Total Due $255.92
To:
Tracie Younce

3632 E Prescott Pl

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tykes – Ages 3-5 Full Day (June 3rd-7th)
$225.000.00%$225.00
1 None
$0.000.00%$0.00
1 None
$0.000.00%$0.00
1 None
$0.000.00%$0.00
1 None
$0.000.00%$0.00
1 None
$0.000.00%$0.00
1 None
$0.000.00%$0.00
1 None
$0.000.00%$0.00
1 None
$0.000.00%$0.00
1 Before Camp:
$0.000.00%$0.00
1 After Camp:
$0.000.00%$0.00
1 Payment Amount (Including Processing fee of 3.4%)
$7.650.00%$7.65
Sub Total $232.65
Tax $23.27
Total Due $255.92