Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200389
Invoice Date April 20, 2023
Total Due $1,618.65
To:
Barnes and Noble

PO# 1251457502685

UPS Tracking:

K2453856112

K2453856103

K2453856121

Hrs/Qty Service Rate/PriceAdjustSub Total
225 Our Class is a Family- Paperback $11.990.00%$2,697.75
Sub Total $2,697.75
Tax $0.00
Discount -$1,079.10
Total Due $1,618.65

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175