Paid
Invoice
From:
| Invoice Number | INV-200227 |
| Invoice Date | June 6, 2022 |
| Total Due | $0.00 |
To:
Barnes and Noble Distribution
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Our Class is a Family- Paperbackca | $11.99 | 0.00% | $47.96 |
| Sub Total | $47.96 |
| Tax | $0.00 |
| Discount | -$19.18 |
| Paid | -$28.78 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175