Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200249
Invoice Date July 19, 2022
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
25 A Letter From Your Teacher on the First Day of School- hardcover $14.990.00%$374.75
Sub Total $374.75
Tax $0.00
Discount -$149.90
Paid -$224.85
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175