Paid
Invoice
From:
| Invoice Number | INV-200261 |
| Invoice Date | August 7, 2022 |
| Total Due | $0.00 |
To:
Barnes and Noble Distribution
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 33 | Our Class is a Family- Paperback | $11.99 | 0.00% | $395.67 |
| Sub Total | $395.67 |
| Tax | $0.00 |
| Discount | -$158.27 |
| Paid | -$237.40 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175