Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0038
Invoice Date July 29, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Our Class is a Family- Paperback $10.990.00%$142.87
Sub Total $142.87
Tax $0.00
Discount -$57.15
Paid -$85.72
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175