PDF

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200283
Invoice Date October 6, 2022
Total Due $129.49
To:
Barnes and Noble
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Our Class is a Family- Paperback $11.990.00%$215.82
Sub Total $215.82
Tax $0.00
Discount -$86.33
Total Due $129.49

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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