Invoice
From:
| Invoice Number | INV-200352 |
| Invoice Date | March 1, 2023 |
| Total Due | $14.39 |
To:
Barnes and Noble
PO# 1224335602129
UPS Ground Shipping Tracking Number: K245 385 586 4
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Our Class is a Family- Paperback | $11.99 | 0.00% | $23.98 |
| Sub Total | $23.98 |
| Tax | $0.00 |
| Discount | -$9.59 |
| Total Due | $14.39 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175