Paid

Invoice

From:

5505 E Santa Ana Canyon Rd
#18161
Anaheim, CA 92817

Invoice Number INV-0053
Invoice Date August 14, 2021
Total Due $0.00
To:
Frugal Bookstore
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Our Class is a Family- Paperback $10.990.00%$659.40
Sub Total $659.40
Tax $0.00
Discount -$263.76
Paid -$395.64
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175