Invoice
From:
| Invoice Number | INV-200349 |
| Invoice Date | February 26, 2023 |
| Total Due | $611.49 |
To:
Barnes and Noble
PO# 1221957102665
UPS Ground Shipping Tracking Number: K245 385 587 3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 85 | Our Class is a Family- Paperback | $11.99 | 0.00% | $1,019.15 |
| Sub Total | $1,019.15 |
| Tax | $0.00 |
| Discount | -$407.66 |
| Total Due | $611.49 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175