Paid
Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | August 6, 2021 |
| Total Due | $0.00 |
To:
Barnes and Noble Distribution
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | Our Class is a Family- Paperback | $10.99 | 0.00% | $395.64 |
| Sub Total | $395.64 |
| Tax | $0.00 |
| Discount | -$118.69 |
| Paid | -$276.95 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175