Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200229
Invoice Date June 6, 2022
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Our Class is a Family- Paperback $11.990.00%$59.95
Sub Total $59.95
Tax $0.00
Discount -$23.98
Paid -$35.97
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175