PDF

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-200345
Invoice Date February 18, 2023
Total Due $43.16
To:
Barnes and Noble

PO# 1216807302201

 

UPS Ground Tracking Number: K245 385 556 0

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Our Class is a Family- Paperback $11.990.00%$71.94
Sub Total $71.94
Tax $0.00
Discount -$28.78
Total Due $43.16

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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