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-0006
Invoice Date March 2, 2019
Total Due $375.34
To:
Xander Clark

770 N Nantucket St

Hrs/Qty Service Rate/PriceAdjustSub Total
1 None
$0.000.00%$0.00
1 None
$0.000.00%$0.00
1 Tykes – Ages 3-5 Combo (June 17th-21st)
$330.000.00%$330.00
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%)
$11.220.00%$11.22
Sub Total $341.22
Tax $34.12
Total Due $375.34