Paid

Invoice

From:

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

Invoice Number INV-200225
Invoice Date May 23, 2022
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family- Paperback $11.990.00%$11.99
Sub Total $11.99
Tax $0.00
Discount -$4.80
Paid -$7.19
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175