Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0057
Invoice Date August 19, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
125 Our Class is a Family- Paperback $10.990.00%$1,373.75
Sub Total $1,373.75
Tax $0.00
Discount -$549.50
Paid -$824.25
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175