Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0044
Invoice Date August 6, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Our Class is a Family- Paperback $10.990.00%$65.94
Sub Total $65.94
Tax $0.00
Discount -$19.78
Paid -$46.16
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175