Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200276
Invoice Date September 6, 2022
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Our Class is a Family- Hardcover $14.990.00%$44.97
Sub Total $44.97
Tax $0.00
Discount -$17.99
Paid -$26.98
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175