Invoice
From:
| Invoice Number | INV-200282 |
| Invoice Date | October 6, 2022 |
| Total Due | $35.98 |
To:
Barnes and Noble
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Our Class is a Family- Hardcover | $14.99 | 0.00% | $59.96 |
| Sub Total | $59.96 |
| Tax | $0.00 |
| Discount | -$23.98 |
| Total Due | $35.98 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175