PDF

Paid

Invoice
From:
Life Between Summers

3943 Irvine Blvd #201
Irvine, CA 92602

[email protected]

Invoice Number INV-0046
Invoice Date August 6, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Our Class is a Family- Paperback $10.990.00%$120.89
Sub Total $120.89
Tax $0.00
Discount -$32.27
Paid -$88.62
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175

Payment is due within 30 days from date of invoice.

Thank you! Life Between Summers | [email protected]
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