Invoice

FrankCrum
100 South Missouri Avenue
Clearwater, FL 33756
United States
Bill to
Emily TEST
Alicia - Test
Invoice number INV-2976
Invoice date
Due date
Total $150.00
Products & Services Qty Unit Price Amount
Early Termination Fee
1
$150.00
$150.00
Subtotal $150.00
Total $150.00
Payment - April 28, 2025 ($20.00)
Balance due $130.00

Comments

Listed below is the information required to process a wire transfer into FrankCrum’s Wells Fargo account:


Bank: Wells Fargo

Location: Wire Department

420 Montgomery St

San Francisco, CA 94104

Routing Number: 121000248

Account Number: 2090001123813


Please include your company name for identifying funds and proper posting for release of payroll

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