Paid

Invoice

From:

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

Invoice Number INV-0037
Invoice Date July 29, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Our Class is a Family- Paperback $10.990.00%$65.94
Sub Total $65.94
Tax $0.00
Discount -$26.38
Paid -$39.56
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175