Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200245
Invoice Date July 19, 2022
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Our Class is a Family- Paperback $11.990.00%$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