Paid

Invoice

From:

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

Invoice Number INV-200233
Invoice Date June 15, 2022
Total Due $0.00
To:
Gibsons Bookstore
Hrs/Qty Service Rate/PriceAdjustSub Total
2 A Letter From Your Teacher on the First Day of School- hardcover
$14.990%$29.98
2 A Letter From Your Teacher on the Last Day of School- Hardcover
$14.990%$29.98
2 Our Class is a Family- Paperback $11.990.00%$23.98
Sub Total $83.94
Tax $0.00
Discount -$33.58
Paid -$50.36
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175